| 年月 | 營業額(仟元) | 累計營業額(仟元) | ||||||
|---|---|---|---|---|---|---|---|---|
| 當月 營收 |
上月 營收 |
月營收 增減 |
前一年 同月營收 |
前一年 同月增減 |
當年 累計營收 |
前一年 同期累計 |
前一年 同期增減 |
|
| 112/02 | 163,638 | 161,887 | 1.08% | 149,698 | 9.31% | 325,525 | 343,039 | -5.11% |
| 112/01 | 161,887 | 214,721 | -24.61% | 193,341 | -16.27% | 161,887 | 193,341 | -16.27% |
| 111/12 | 214,721 | 185,659 | 15.65% | 175,198 | 22.56% | 2,339,082 | 2,448,575 | -4.47% |
| 111/11 | 185,659 | 168,929 | 9.90% | 237,998 | -21.99% | 2,124,361 | 2,273,377 | -6.55% |
| 111/10 | 168,929 | 213,349 | -20.82% | 224,537 | -24.77% | 1,938,702 | 2,035,379 | -4.75% |
| 111/09 | 213,349 | 221,253 | -3.57% | 223,351 | -4.48% | 1,769,773 | 1,810,842 | -2.27% |
| 111/08 | 221,253 | 217,977 | 1.50% | 296,567 | -25.40% | 1,556,424 | 1,587,491 | -1.96% |
| 111/07 | 217,977 | 204,369 | 6.66% | 237,935 | -8.39% | 1,335,171 | 1,290,924 | 3.43% |
| 111/06 | 204,369 | 166,249 | 22.93% | 226,532 | -9.78% | 1,117,194 | 1,052,989 | 6.10% |
| 111/05 | 166,249 | 205,739 | -19.19% | 163,873 | 1.45% | 912,825 | 826,457 | 10.45% |
| 111/04 | 205,739 | 197,798 | 4.01% | 172,599 | 19.20% | 746,576 | 662,584 | 12.68% |
| 111/03 | 197,798 | 149,698 | 32.13% | 180,816 | 9.39% | 540,837 | 489,985 | 10.38% |
