| 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 | 589,753 | 675,664 | -12.72% | 755,434 | -21.93% | 2,302,042 | 2,560,421 | -10.09% |
| 112/03 | 675,664 | 582,156 | 16.06% | 664,330 | -2.09% | 1,730,568 | 1,804,499 | -4.10% |
| 112/02 | 582,156 | 472,747 | 23.14% | 523,927 | 11.11% | 1,054,904 | 1,114,409 | -5.34% |
| 112/01 | 472,747 | 568,655 | -16.87% | 590,420 | -19.93% | 472,747 | 590,420 | -19.93% |
| 111/12 | 568,655 | 456,951 | 24.45% | 555,150 | 0.48% | 7,416,314 | 8,077,591 | -8.19% |
| 111/11 | 456,951 | 498,688 | -8.37% | 616,133 | -25.84% | 6,847,659 | 7,511,641 | -8.84% |
| 111/10 | 498,688 | 563,199 | -11.45% | 601,265 | -17.06% | 6,390,709 | 6,895,508 | -7.32% |
| 111/09 | 563,199 | 552,143 | 2.00% | 675,371 | -18.54% | 5,834,059 | 6,294,243 | -7.31% |
| 111/08 | 552,143 | 659,958 | -16.34% | 734,327 | -24.81% | 5,270,860 | 5,602,861 | -5.93% |
| 111/07 | 659,958 | 775,862 | -14.94% | 740,111 | -10.83% | 4,718,717 | 4,868,535 | -3.08% |
| 111/06 | 775,862 | 717,048 | 8.20% | 616,652 | 22.62% | 4,053,330 | 4,128,424 | -1.82% |
| 111/05 | 717,048 | 755,434 | -5.08% | 665,562 | 7.74% | 3,277,469 | 3,495,703 | -6.24% |
