| 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 | 468,140 | 471,752 | -0.77% | 583,835 | -19.82% | 1,727,539 | 2,346,146 | -26.37% |
| 112/03 | 471,752 | 412,621 | 14.33% | 642,923 | -26.62% | 1,259,399 | 1,762,311 | -28.54% |
| 112/02 | 412,621 | 375,026 | 10.02% | 520,410 | -20.71% | 787,647 | 1,119,388 | -29.64% |
| 112/01 | 375,026 | 461,525 | -18.74% | 598,978 | -37.39% | 375,026 | 598,978 | -37.39% |
| 111/12 | 461,525 | 392,298 | 17.65% | 634,088 | -27.21% | 6,006,806 | 7,733,302 | -22.33% |
| 111/11 | 392,298 | 383,145 | 2.39% | 668,860 | -41.35% | 5,545,281 | 7,099,214 | -21.89% |
| 111/10 | 383,145 | 414,198 | -7.50% | 664,131 | -42.31% | 5,152,983 | 6,430,354 | -19.86% |
| 111/09 | 414,198 | 453,201 | -8.61% | 647,968 | -36.08% | 4,769,838 | 5,766,223 | -17.28% |
| 111/08 | 453,201 | 490,820 | -7.66% | 713,962 | -36.52% | 4,355,640 | 5,118,255 | -14.90% |
| 111/07 | 490,820 | 492,429 | -0.33% | 699,171 | -29.80% | 3,902,439 | 4,404,293 | -11.39% |
| 111/06 | 492,429 | 573,044 | -14.07% | 687,660 | -28.39% | 3,411,619 | 3,705,122 | -7.92% |
| 111/05 | 573,044 | 583,835 | -1.85% | 654,970 | -12.51% | 2,919,190 | 3,017,462 | -3.26% |
