| 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 | 664,808 | 456,412 | 45.66% | 760,051 | -12.53% | 1,121,221 | 1,518,185 | -26.15% |
| 112/01 | 456,412 | 535,650 | -14.79% | 758,133 | -39.80% | 456,412 | 758,133 | -39.80% |
| 111/12 | 535,650 | 799,751 | -33.02% | 566,084 | -5.38% | 9,649,388 | 10,700,393 | -10.08% |
| 111/11 | 799,751 | 822,455 | -2.76% | 616,183 | 29.79% | 9,113,738 | 10,164,762 | -10.34% |
| 111/10 | 822,455 | 764,039 | 7.65% | 760,531 | 8.14% | 8,313,987 | 9,548,579 | -12.93% |
| 111/09 | 764,039 | 833,061 | -8.29% | 766,008 | -0.26% | 7,491,531 | 8,668,632 | -14.75% |
| 111/08 | 833,061 | 683,525 | 21.88% | 979,911 | -14.99% | 6,727,492 | 8,022,040 | -16.14% |
| 111/07 | 683,525 | 948,947 | -27.97% | 747,735 | -8.59% | 5,894,432 | 7,042,128 | -16.30% |
| 111/06 | 948,947 | 924,370 | 2.66% | 1,171,871 | -19.02% | 5,210,907 | 6,262,217 | -17.21% |
| 111/05 | 924,370 | 1,011,389 | -8.60% | 1,237,469 | -25.30% | 4,261,959 | 5,116,522 | -16.70% |
| 111/04 | 1,011,389 | 808,016 | 25.17% | 905,818 | 11.65% | 3,337,589 | 3,879,053 | -13.96% |
| 111/03 | 808,016 | 760,051 | 6.31% | 1,150,216 | -29.75% | 2,326,200 | 2,969,364 | -21.76% |
