| 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 | 411,700 | 412,283 | -0.14% | 497,713 | -17.28% | 3,204,605 | 4,112,361 | -22.07% |
| 112/07 | 412,283 | 409,959 | 0.57% | 528,019 | -21.92% | 2,792,905 | 3,614,648 | -22.73% |
| 112/06 | 409,959 | 424,341 | -3.39% | 565,297 | -27.48% | 2,380,622 | 3,086,629 | -22.87% |
| 112/05 | 424,341 | 426,189 | -0.43% | 545,415 | -22.20% | 1,970,663 | 2,521,332 | -21.84% |
| 112/04 | 426,189 | 433,471 | -1.68% | 470,080 | -9.34% | 1,546,322 | 1,975,917 | -21.74% |
| 112/03 | 433,471 | 411,428 | 5.36% | 561,789 | -22.84% | 1,120,133 | 1,505,837 | -25.61% |
| 112/02 | 411,428 | 275,234 | 49.48% | 414,665 | -0.78% | 686,662 | 944,048 | -27.26% |
| 112/01 | 275,234 | 441,275 | -37.63% | 529,383 | -48.01% | 275,234 | 529,383 | -48.01% |
| 111/12 | 441,275 | 423,814 | 4.12% | 614,006 | -28.13% | 5,868,312 | 7,715,536 | -23.94% |
| 111/11 | 423,814 | 411,513 | 2.99% | 580,193 | -26.95% | 5,427,037 | 7,101,530 | -23.58% |
| 111/10 | 411,513 | 479,349 | -14.15% | 541,830 | -24.05% | 5,003,223 | 6,521,337 | -23.28% |
| 111/09 | 479,349 | 497,713 | -3.69% | 666,965 | -28.13% | 4,591,710 | 5,979,507 | -23.21% |
