| 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 | 407,247 | 412,868 | -1.36% | 476,702 | -14.57% | 3,102,848 | 3,807,295 | -18.50% |
| 112/07 | 412,868 | 401,550 | 2.82% | 488,521 | -15.49% | 2,695,601 | 3,330,593 | -19.07% |
| 112/06 | 401,550 | 429,927 | -6.60% | 457,832 | -12.29% | 2,282,733 | 2,806,088 | -19.68% |
| 112/05 | 429,927 | 374,733 | 14.73% | 488,805 | -12.05% | 1,881,183 | 2,384,240 | -21.10% |
| 112/04 | 374,733 | 420,620 | -10.91% | 438,460 | -14.53% | 1,451,256 | 1,895,435 | -23.43% |
| 112/03 | 420,620 | 338,703 | 24.19% | 516,663 | -18.59% | 1,076,523 | 1,445,129 | -26.11% |
| 112/02 | 338,703 | 317,200 | 6.78% | 453,844 | -25.37% | 655,903 | 940,312 | -30.25% |
| 112/01 | 317,200 | 424,490 | -25.28% | 486,468 | -34.80% | 317,200 | 486,468 | -34.80% |
| 111/12 | 424,490 | 413,863 | 2.57% | 511,732 | -17.05% | 5,432,259 | 5,540,899 | -1.61% |
| 111/11 | 413,863 | 438,628 | -5.65% | 515,237 | -19.68% | 5,007,769 | 5,009,243 | -0.03% |
| 111/10 | 438,628 | 347,983 | 26.05% | 515,210 | -14.86% | 4,593,906 | 4,494,006 | 2.22% |
| 111/09 | 347,983 | 476,702 | -27.00% | 420,005 | -17.15% | 4,155,278 | 3,969,696 | 4.44% |
