| 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 | 553,579 | 569,539 | -2.80% | 537,502 | 2.99% | 5,340,042 | 5,855,813 | -8.81% |
| 112/09 | 569,539 | 556,064 | 2.42% | 579,720 | -1.76% | 4,786,463 | 5,318,312 | -10.00% |
| 112/08 | 556,064 | 523,288 | 6.26% | 617,552 | -9.96% | 4,216,925 | 4,738,592 | -11.01% |
| 112/07 | 523,288 | 519,571 | 0.72% | 618,058 | -15.33% | 3,660,861 | 4,121,040 | -11.17% |
| 112/06 | 519,571 | 546,335 | -4.90% | 668,209 | -22.24% | 3,137,573 | 3,502,982 | -10.43% |
| 112/05 | 546,335 | 509,157 | 7.30% | 599,802 | -8.91% | 2,618,002 | 2,834,773 | -7.65% |
| 112/04 | 509,157 | 575,725 | -11.56% | 590,111 | -13.72% | 2,071,667 | 2,234,971 | -7.31% |
| 112/03 | 575,725 | 516,402 | 11.49% | 583,052 | -1.26% | 1,562,510 | 1,644,860 | -5.01% |
| 112/02 | 516,402 | 470,383 | 9.78% | 530,672 | -2.69% | 986,785 | 1,061,808 | -7.07% |
| 112/01 | 470,383 | 517,624 | -9.13% | 531,136 | -11.44% | 470,383 | 531,136 | -11.44% |
| 111/12 | 517,624 | 534,158 | -3.10% | 526,453 | -1.68% | 6,907,596 | 6,027,838 | 14.60% |
| 111/11 | 534,158 | 537,502 | -0.62% | 525,131 | 1.72% | 6,389,972 | 5,501,364 | 16.15% |
