| 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 |
|
| 112/04 | 997,113 | 1,022,197 | -2.45% | 1,367,533 | -27.09% | 3,918,891 | 5,098,670 | -23.14% |
| 112/03 | 1,022,197 | 947,459 | 7.89% | 1,267,758 | -19.37% | 2,921,778 | 3,731,137 | -21.69% |
| 112/02 | 947,459 | 952,122 | -0.49% | 1,179,783 | -19.69% | 1,899,581 | 2,463,379 | -22.89% |
| 112/01 | 952,122 | 922,453 | 3.22% | 1,283,596 | -25.82% | 952,122 | 1,283,596 | -25.82% |
| 111/12 | 922,453 | 1,113,525 | -17.16% | 1,378,770 | -33.10% | 14,042,665 | 14,260,416 | -1.53% |
| 111/11 | 1,113,525 | 818,097 | 36.11% | 1,499,792 | -25.75% | 13,120,212 | 12,881,539 | 1.85% |
| 111/10 | 818,097 | 1,077,967 | -24.11% | 1,379,164 | -40.68% | 12,006,687 | 11,381,747 | 5.49% |
| 111/09 | 1,077,967 | 1,099,130 | -1.93% | 1,515,752 | -28.88% | 11,188,590 | 10,002,583 | 11.86% |
| 111/08 | 1,099,130 | 1,229,673 | -10.62% | 1,278,281 | -14.01% | 10,110,623 | 8,486,831 | 19.13% |
| 111/07 | 1,229,673 | 1,563,560 | -21.35% | 1,244,033 | -1.15% | 9,011,493 | 7,208,550 | 25.01% |
| 111/06 | 1,563,560 | 1,119,589 | 39.65% | 1,221,264 | 28.03% | 7,781,820 | 5,964,518 | 30.47% |
| 111/05 | 1,119,589 | 1,367,533 | -18.13% | 1,235,547 | -9.39% | 6,218,260 | 4,743,253 | 31.10% |
