| 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 | 381,718 | 394,617 | -3.27% | 391,742 | -2.56% | 3,984,109 | 4,154,150 | -4.09% |
| 112/09 | 394,617 | 425,391 | -7.23% | 398,827 | -1.06% | 3,602,391 | 3,764,328 | -4.25% |
| 112/08 | 425,391 | 378,666 | 12.34% | 395,188 | 7.64% | 3,207,774 | 3,363,581 | -4.63% |
| 112/07 | 378,666 | 468,083 | -19.10% | 371,422 | 1.95% | 2,782,383 | 2,968,393 | -6.27% |
| 112/06 | 468,083 | 465,427 | 0.57% | 520,641 | -10.09% | 2,403,717 | 2,602,092 | -7.44% |
| 112/05 | 465,427 | 370,266 | 25.70% | 424,431 | 9.66% | 1,935,634 | 2,076,330 | -6.78% |
| 112/04 | 370,266 | 412,978 | -10.34% | 395,729 | -6.43% | 1,470,207 | 1,651,899 | -11.00% |
| 112/03 | 412,978 | 405,548 | 1.83% | 462,061 | -10.62% | 1,099,941 | 1,257,767 | -12.44% |
| 112/02 | 405,548 | 281,415 | 44.11% | 427,350 | -5.10% | 686,963 | 794,109 | -13.49% |
| 112/01 | 281,415 | 424,453 | -33.70% | 366,759 | -23.27% | 281,415 | 366,759 | -23.27% |
| 111/12 | 424,453 | 422,761 | 0.40% | 516,832 | -17.87% | 5,001,364 | 5,313,319 | -6.17% |
| 111/11 | 422,761 | 391,742 | 7.92% | 588,898 | -28.21% | 4,576,911 | 4,813,580 | -4.92% |
