| 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 | 627,487 | 634,031 | -1.03% | 608,349 | 3.15% | 1,261,518 | 1,388,972 | -9.18% |
| 112/01 | 634,031 | 998,704 | -36.51% | 780,623 | -18.78% | 634,031 | 780,623 | -18.78% |
| 111/12 | 998,704 | 754,502 | 32.37% | 983,216 | 1.58% | 8,844,053 | 8,484,613 | 4.24% |
| 111/11 | 754,502 | 726,818 | 3.81% | 714,862 | 5.55% | 7,845,349 | 7,501,397 | 4.59% |
| 111/10 | 726,818 | 798,394 | -8.96% | 683,276 | 6.37% | 7,090,847 | 6,786,535 | 4.48% |
| 111/09 | 798,394 | 685,491 | 16.47% | 679,673 | 17.47% | 6,364,029 | 6,103,259 | 4.27% |
| 111/08 | 685,491 | 720,211 | -4.82% | 690,125 | -0.67% | 5,565,635 | 5,423,586 | 2.62% |
| 111/07 | 720,211 | 854,971 | -15.76% | 635,419 | 13.34% | 4,880,144 | 4,733,461 | 3.10% |
| 111/06 | 854,971 | 605,090 | 41.30% | 622,844 | 37.27% | 4,159,933 | 4,098,042 | 1.51% |
| 111/05 | 605,090 | 606,248 | -0.19% | 660,989 | -8.46% | 3,304,962 | 3,475,198 | -4.90% |
| 111/04 | 606,248 | 704,652 | -13.96% | 640,253 | -5.31% | 2,699,872 | 2,814,209 | -4.06% |
| 111/03 | 704,652 | 608,349 | 15.83% | 722,161 | -2.42% | 2,093,624 | 2,173,956 | -3.70% |
