| 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 |
|
| 112/05 | 370,949 | 377,732 | -1.80% | 384,201 | -3.45% | 1,880,014 | 2,101,680 | -10.55% |
| 112/04 | 377,732 | 400,438 | -5.67% | 371,717 | 1.62% | 1,509,065 | 1,717,479 | -12.13% |
| 112/03 | 400,438 | 397,184 | 0.82% | 509,145 | -21.35% | 1,131,333 | 1,345,762 | -15.93% |
| 112/02 | 397,184 | 333,711 | 19.02% | 368,183 | 7.88% | 730,895 | 836,617 | -12.64% |
| 112/01 | 333,711 | 364,000 | -8.32% | 468,434 | -28.76% | 333,711 | 468,434 | -28.76% |
| 111/12 | 364,000 | 379,099 | -3.98% | 406,534 | -10.46% | 5,003,499 | 5,401,607 | -7.37% |
| 111/11 | 379,099 | 402,730 | -5.87% | 503,424 | -24.70% | 4,639,499 | 4,995,073 | -7.12% |
| 111/10 | 402,730 | 429,047 | -6.13% | 417,506 | -3.54% | 4,260,400 | 4,491,649 | -5.15% |
| 111/09 | 429,047 | 426,121 | 0.69% | 450,480 | -4.76% | 3,857,670 | 4,074,144 | -5.31% |
| 111/08 | 426,121 | 431,500 | -1.25% | 503,940 | -15.44% | 3,428,623 | 3,623,663 | -5.38% |
| 111/07 | 431,500 | 469,322 | -8.06% | 470,757 | -8.34% | 3,002,502 | 3,119,723 | -3.76% |
| 111/06 | 469,322 | 384,201 | 22.16% | 501,864 | -6.48% | 2,571,002 | 2,648,966 | -2.94% |
