| 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 |
|
| 112/08 | 541,722 | 562,522 | -3.70% | 478,276 | 13.27% | 4,134,857 | 4,040,555 | 2.33% |
| 112/07 | 562,522 | 516,592 | 8.89% | 557,403 | 0.92% | 3,593,135 | 3,562,279 | 0.87% |
| 112/06 | 516,592 | 627,486 | -17.67% | 591,868 | -12.72% | 3,030,613 | 3,004,875 | 0.86% |
| 112/05 | 627,486 | 552,377 | 13.60% | 654,002 | -4.05% | 2,514,021 | 2,413,008 | 4.19% |
| 112/04 | 552,377 | 625,197 | -11.65% | 519,822 | 6.26% | 1,886,535 | 1,759,006 | 7.25% |
| 112/03 | 625,197 | 410,951 | 52.13% | 490,643 | 27.42% | 1,334,158 | 1,239,184 | 7.66% |
| 112/02 | 410,951 | 298,010 | 37.90% | 181,644 | 126.24% | 708,961 | 748,541 | -5.29% |
| 112/01 | 298,010 | 516,142 | -42.26% | 566,897 | -47.43% | 298,010 | 566,897 | -47.43% |
| 111/12 | 516,142 | 669,587 | -22.92% | 777,783 | -33.64% | 6,388,379 | 7,378,229 | -13.42% |
| 111/11 | 669,587 | 527,209 | 27.01% | 781,722 | -14.34% | 5,872,237 | 6,600,446 | -11.03% |
| 111/10 | 527,209 | 634,886 | -16.96% | 660,615 | -20.19% | 5,202,650 | 5,818,724 | -10.59% |
| 111/09 | 634,886 | 478,276 | 32.74% | 376,885 | 68.46% | 4,675,441 | 5,158,109 | -9.36% |
