| 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 | 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% |
| 111/08 | 470,080 | 503,497 | -6.64% | 631,737 | -25.59% | 4,044,904 | 4,227,596 | -4.32% |
| 111/07 | 503,497 | 468,654 | 7.43% | 520,618 | -3.29% | 3,574,824 | 3,595,859 | -0.58% |
| 111/06 | 468,654 | 466,583 | 0.44% | 578,338 | -18.97% | 3,071,327 | 3,075,241 | -0.13% |
| 111/05 | 466,583 | 479,578 | -2.71% | 541,426 | -13.82% | 2,602,673 | 2,496,903 | 4.24% |
| 111/04 | 479,578 | 579,505 | -17.24% | 496,329 | -3.37% | 2,136,090 | 1,955,477 | 9.24% |
| 111/03 | 579,505 | 474,197 | 22.21% | 613,523 | -5.54% | 1,656,512 | 1,459,167 | 13.53% |
