| 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 |
|
| 112/08 | 677,991 | 499,259 | 35.80% | 470,080 | 44.23% | 3,989,280 | 4,044,904 | -1.38% |
| 112/07 | 499,259 | 562,749 | -11.28% | 503,497 | -0.84% | 3,311,289 | 3,574,824 | -7.37% |
| 112/06 | 562,749 | 458,523 | 22.73% | 468,654 | 20.08% | 2,812,030 | 3,071,327 | -8.44% |
| 112/05 | 458,523 | 430,975 | 6.39% | 466,583 | -1.73% | 2,249,281 | 2,602,673 | -13.58% |
| 112/04 | 430,975 | 509,703 | -15.45% | 479,578 | -10.13% | 1,790,758 | 2,136,090 | -16.17% |
| 112/03 | 509,703 | 415,693 | 22.62% | 579,505 | -12.05% | 1,359,783 | 1,656,512 | -17.91% |
| 112/02 | 415,693 | 434,387 | -4.30% | 474,197 | -12.34% | 850,080 | 1,077,007 | -21.07% |
| 112/01 | 434,387 | 664,113 | -34.59% | 602,810 | -27.94% | 434,387 | 602,810 | -27.94% |
| 111/12 | 664,113 | 611,559 | 8.59% | 416,764 | 59.35% | 6,385,944 | 6,307,283 | 1.25% |
| 111/11 | 611,559 | 532,834 | 14.77% | 626,070 | -2.32% | 5,721,831 | 5,890,503 | -2.86% |
| 111/10 | 532,834 | 532,534 | 0.06% | 460,996 | 15.58% | 5,110,272 | 5,264,433 | -2.93% |
| 111/09 | 532,534 | 470,080 | 13.29% | 575,841 | -7.52% | 4,577,438 | 4,803,437 | -4.70% |
