| 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 | 758,000 | 683,199 | 10.95% | 1,110,642 | -31.75% | 6,065,377 | 7,524,528 | -19.39% |
| 112/07 | 683,199 | 620,903 | 10.03% | 977,276 | -30.09% | 5,307,377 | 6,413,886 | -17.25% |
| 112/06 | 620,903 | 820,443 | -24.32% | 948,455 | -34.54% | 4,624,178 | 5,436,610 | -14.94% |
| 112/05 | 820,443 | 823,735 | -0.40% | 885,689 | -7.37% | 4,003,275 | 4,488,155 | -10.80% |
| 112/04 | 823,735 | 1,016,053 | -18.93% | 895,997 | -8.06% | 3,182,832 | 3,602,466 | -11.65% |
| 112/03 | 1,016,053 | 818,337 | 24.16% | 1,025,455 | -0.92% | 2,359,097 | 2,706,469 | -12.83% |
| 112/02 | 818,337 | 524,707 | 55.96% | 742,336 | 10.24% | 1,343,044 | 1,681,014 | -20.11% |
| 112/01 | 524,707 | 802,873 | -34.65% | 938,678 | -44.10% | 524,707 | 938,678 | -44.10% |
| 111/12 | 802,873 | 886,895 | -9.47% | 1,070,006 | -24.97% | 11,044,978 | 10,225,130 | 8.02% |
| 111/11 | 886,895 | 890,415 | -0.40% | 998,261 | -11.16% | 10,242,105 | 9,155,124 | 11.87% |
| 111/10 | 890,415 | 940,267 | -5.30% | 971,203 | -8.32% | 9,355,210 | 8,156,863 | 14.69% |
| 111/09 | 940,267 | 1,110,642 | -15.34% | 956,401 | -1.69% | 8,464,795 | 7,185,660 | 17.80% |
