| 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 |
|
| 112/10 | 327,793 | 334,093 | -1.89% | 357,743 | -8.37% | 2,656,250 | 2,753,058 | -3.52% |
| 112/09 | 334,093 | 266,298 | 25.46% | 349,765 | -4.48% | 2,328,457 | 2,395,315 | -2.79% |
| 112/08 | 266,298 | 216,163 | 23.19% | 312,131 | -14.68% | 1,994,364 | 2,045,550 | -2.50% |
| 112/07 | 216,163 | 226,608 | -4.61% | 270,399 | -20.06% | 1,728,065 | 1,733,419 | -0.31% |
| 112/06 | 226,608 | 216,761 | 4.54% | 234,378 | -3.32% | 1,511,902 | 1,463,020 | 3.34% |
| 112/05 | 216,761 | 239,631 | -9.54% | 220,239 | -1.58% | 1,285,294 | 1,228,642 | 4.61% |
| 112/04 | 239,631 | 307,556 | -22.09% | 259,024 | -7.49% | 1,068,533 | 1,008,403 | 5.96% |
| 112/03 | 307,556 | 256,959 | 19.69% | 294,277 | 4.51% | 828,902 | 749,379 | 10.61% |
| 112/02 | 256,959 | 264,387 | -2.81% | 194,672 | 32.00% | 521,346 | 455,102 | 14.56% |
| 112/01 | 264,387 | 271,690 | -2.69% | 260,430 | 1.52% | 264,387 | 260,430 | 1.52% |
| 111/12 | 271,690 | 324,541 | -16.28% | 299,528 | -9.29% | 3,349,289 | 2,748,914 | 21.84% |
| 111/11 | 324,541 | 357,743 | -9.28% | 282,768 | 14.77% | 3,077,599 | 2,449,386 | 25.65% |
