| 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 | 679,172 | 559,778 | 21.33% | 1,082,981 | -37.29% | 4,466,869 | 6,541,755 | -31.72% |
| 112/07 | 559,778 | 543,794 | 2.94% | 969,456 | -42.26% | 3,787,697 | 5,458,774 | -30.61% |
| 112/06 | 543,794 | 592,132 | -8.16% | 893,613 | -39.15% | 3,227,919 | 4,489,795 | -28.10% |
| 112/05 | 592,132 | 522,892 | 13.24% | 874,100 | -32.26% | 2,684,125 | 3,595,705 | -25.35% |
| 112/04 | 522,892 | 549,006 | -4.76% | 579,784 | -9.81% | 2,091,993 | 2,721,605 | -23.13% |
| 112/03 | 549,006 | 566,122 | -3.02% | 714,113 | -23.12% | 1,569,101 | 2,141,616 | -26.74% |
| 112/02 | 566,122 | 453,973 | 24.70% | 668,580 | -15.32% | 1,020,095 | 1,427,708 | -28.55% |
| 112/01 | 453,973 | 829,188 | -45.25% | 759,128 | -40.20% | 453,973 | 759,128 | -40.20% |
| 111/12 | 829,188 | 794,927 | 4.31% | 916,679 | -9.54% | 9,814,833 | 9,565,813 | 2.60% |
| 111/11 | 794,927 | 879,815 | -9.65% | 1,054,461 | -24.61% | 8,985,645 | 8,649,194 | 3.89% |
| 111/10 | 879,815 | 769,148 | 14.39% | 943,444 | -6.74% | 8,190,718 | 7,594,733 | 7.85% |
| 111/09 | 769,148 | 1,082,981 | -28.98% | 853,180 | -9.85% | 7,310,903 | 6,651,233 | 9.92% |
