| 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 | 481,665 | 514,744 | -6.43% | 518,532 | -7.11% | 3,759,384 | 4,334,078 | -13.26% |
| 112/07 | 514,744 | 499,284 | 3.10% | 511,005 | 0.73% | 3,277,719 | 3,815,546 | -14.10% |
| 112/06 | 499,284 | 441,978 | 12.97% | 533,331 | -6.38% | 2,762,975 | 3,304,541 | -16.39% |
| 112/05 | 441,978 | 438,458 | 0.80% | 562,492 | -21.43% | 2,263,691 | 2,771,210 | -18.31% |
| 112/04 | 438,458 | 473,451 | -7.39% | 573,486 | -23.55% | 1,821,713 | 2,208,718 | -17.52% |
| 112/03 | 473,451 | 412,427 | 14.80% | 590,944 | -19.88% | 1,383,255 | 1,635,232 | -15.41% |
| 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% |
