| 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 | 534,607 | 565,856 | -5.52% | 629,874 | -15.12% | 1,100,463 | 1,371,297 | -19.75% |
| 112/01 | 565,856 | 499,748 | 13.23% | 741,423 | -23.68% | 565,856 | 741,423 | -23.68% |
| 111/12 | 499,748 | 671,055 | -25.53% | 720,566 | -30.65% | 7,650,107 | 8,712,988 | -12.14% |
| 111/11 | 671,055 | 657,798 | 2.02% | 819,753 | -18.14% | 7,150,359 | 7,986,584 | -10.47% |
| 111/10 | 657,798 | 571,810 | 15.04% | 777,209 | -15.36% | 6,479,304 | 7,166,831 | -9.59% |
| 111/09 | 571,810 | 703,963 | -18.77% | 810,988 | -26.90% | 5,818,860 | 6,389,622 | -8.93% |
| 111/08 | 703,963 | 624,190 | 12.78% | 728,228 | -3.33% | 5,247,050 | 5,607,388 | -6.43% |
| 111/07 | 624,190 | 605,881 | 3.02% | 724,642 | -13.86% | 4,543,087 | 4,879,160 | -6.89% |
| 111/06 | 605,881 | 623,548 | -2.83% | 657,441 | -6.08% | 3,914,149 | 4,154,518 | -5.79% |
| 111/05 | 623,548 | 639,600 | -2.51% | 673,115 | -7.36% | 3,308,268 | 3,509,387 | -5.73% |
| 111/04 | 639,600 | 673,102 | -4.98% | 637,002 | 0.41% | 2,684,720 | 2,847,992 | -5.34% |
| 111/03 | 673,102 | 629,874 | 6.86% | 777,627 | -12.12% | 2,044,399 | 2,199,270 | -7.04% |
