| 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 | 412,427 | 497,377 | -17.08% | 441,345 | -6.55% | 909,804 | 1,044,287 | -12.88% |
| 112/01 | 497,377 | 508,148 | -2.12% | 602,942 | -17.51% | 497,377 | 602,942 | -17.51% |
| 111/12 | 508,148 | 536,032 | -5.20% | 591,033 | -14.02% | 6,421,932 | 6,146,290 | 4.48% |
| 111/11 | 536,032 | 502,124 | 6.75% | 556,170 | -3.62% | 5,913,784 | 5,555,257 | 6.45% |
| 111/10 | 502,124 | 541,550 | -7.28% | 529,201 | -5.12% | 5,377,752 | 4,999,087 | 7.57% |
| 111/09 | 541,550 | 518,532 | 4.44% | 466,812 | 16.01% | 4,875,628 | 4,469,886 | 9.08% |
| 111/08 | 518,532 | 511,005 | 1.47% | 518,321 | 0.04% | 4,334,078 | 4,003,074 | 8.27% |
| 111/07 | 511,005 | 533,331 | -4.19% | 472,845 | 8.07% | 3,815,546 | 3,484,754 | 9.49% |
| 111/06 | 533,331 | 562,492 | -5.18% | 493,535 | 8.06% | 3,304,541 | 3,011,909 | 9.72% |
| 111/05 | 562,492 | 573,486 | -1.92% | 496,222 | 13.35% | 2,771,210 | 2,518,373 | 10.04% |
| 111/04 | 573,486 | 590,944 | -2.95% | 538,401 | 6.52% | 2,208,718 | 2,022,151 | 9.23% |
| 111/03 | 590,944 | 441,345 | 33.90% | 609,686 | -3.07% | 1,635,232 | 1,483,750 | 10.21% |
