| 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 | 937,318 | 1,035,528 | -9.48% | 1,026,609 | -8.53% | 3,617,548 | 3,816,816 | -5.22% |
| 112/03 | 1,035,528 | 862,248 | 20.10% | 983,856 | 5.05% | 2,680,230 | 2,792,124 | -4.01% |
| 112/02 | 862,248 | 782,454 | 10.20% | 831,371 | 3.71% | 1,644,702 | 1,806,351 | -8.95% |
| 112/01 | 782,454 | 931,296 | -15.98% | 974,980 | -19.75% | 782,454 | 974,980 | -19.75% |
| 111/12 | 931,296 | 981,177 | -5.08% | 1,071,281 | -13.24% | 11,724,160 | 11,152,550 | 5.13% |
| 111/11 | 981,177 | 932,004 | 5.28% | 1,001,278 | -2.01% | 10,792,864 | 10,079,079 | 7.08% |
| 111/10 | 932,004 | 1,027,409 | -9.29% | 961,703 | -2.95% | 9,811,687 | 9,077,801 | 8.08% |
| 111/09 | 1,027,409 | 988,150 | 3.97% | 988,659 | 3.78% | 8,879,683 | 8,117,447 | 9.39% |
| 111/08 | 988,150 | 985,729 | 0.25% | 972,145 | 1.65% | 7,852,274 | 7,127,439 | 10.17% |
| 111/07 | 985,729 | 992,269 | -0.66% | 948,072 | 5.04% | 6,864,124 | 6,155,294 | 11.52% |
| 111/06 | 992,269 | 1,069,310 | -7.20% | 925,445 | 6.11% | 5,878,395 | 5,216,899 | 12.68% |
| 111/05 | 1,069,310 | 1,026,609 | 4.16% | 909,710 | 17.54% | 4,886,126 | 4,281,777 | 14.11% |
