| 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 | 70,173 | 56,434 | 24.35% | 59,510 | 17.92% | 126,607 | 182,381 | -30.58% |
| 112/01 | 56,434 | 29,245 | 92.97% | 122,871 | -54.07% | 56,434 | 122,871 | -54.07% |
| 111/12 | 40,030 | 34,529 | 15.93% | 76,064 | -47.37% | 809,745 | 942,733 | -14.07% |
| 111/11 | 34,529 | 46,288 | -25.40% | 71,762 | -51.88% | 769,715 | 866,251 | -11.14% |
| 111/10 | 46,288 | 41,663 | 11.10% | 51,370 | -9.89% | 735,186 | 794,489 | -7.46% |
| 111/09 | 41,663 | 62,628 | -33.48% | 63,597 | -34.49% | 688,898 | 744,016 | -7.30% |
| 111/08 | 62,628 | 55,392 | 13.06% | 66,509 | -5.84% | 647,235 | 679,522 | -4.75% |
| 111/07 | 55,392 | 69,801 | -20.64% | 82,905 | -33.19% | 584,607 | 613,013 | -4.63% |
| 111/06 | 69,801 | 90,454 | -22.83% | 82,968 | -15.87% | 529,215 | 529,312 | -0.17% |
| 111/05 | 90,454 | 62,686 | 44.30% | 107,407 | -15.78% | 459,414 | 447,140 | 2.75% |
| 111/04 | 62,686 | 123,893 | -49.40% | 113,740 | -44.89% | 368,960 | 339,733 | 8.60% |
| 111/03 | 123,893 | 59,510 | 108.19% | 117,810 | 5.16% | 306,274 | 225,864 | 35.52% |
