| 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 |
|
| 112/04 | 286,515 | 319,402 | -10.30% | 436,259 | -34.32% | 1,160,056 | 1,931,077 | -39.93% |
| 112/03 | 319,402 | 249,697 | 27.92% | 629,328 | -49.25% | 873,541 | 1,494,804 | -41.56% |
| 112/02 | 249,697 | 304,442 | -17.98% | 411,289 | -39.29% | 554,139 | 865,490 | -35.97% |
| 112/01 | 304,442 | 356,211 | -14.53% | 454,201 | -32.97% | 304,442 | 454,201 | -32.97% |
| 111/12 | 356,211 | 342,450 | 4.02% | 410,418 | -13.21% | 5,004,167 | 4,770,880 | 4.89% |
| 111/11 | 342,450 | 342,223 | 0.07% | 525,781 | -34.87% | 4,647,956 | 4,360,444 | 6.59% |
| 111/10 | 342,223 | 363,730 | -5.91% | 511,846 | -33.14% | 4,305,507 | 3,834,663 | 12.28% |
| 111/09 | 363,730 | 321,300 | 13.21% | 444,426 | -18.16% | 3,963,284 | 3,322,826 | 19.27% |
| 111/08 | 321,300 | 435,232 | -26.18% | 375,178 | -14.36% | 3,599,554 | 2,878,392 | 25.05% |
| 111/07 | 435,232 | 483,102 | -9.91% | 402,617 | 8.10% | 3,278,254 | 2,503,214 | 30.96% |
| 111/06 | 483,102 | 428,843 | 12.65% | 398,792 | 21.14% | 2,843,002 | 2,100,601 | 35.34% |
| 111/05 | 428,843 | 436,259 | -1.70% | 296,170 | 44.80% | 2,359,920 | 1,701,805 | 38.67% |
