| 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 | 256,065 | 241,703 | 5.94% | 312,762 | -18.13% | 2,617,008 | 2,729,894 | -4.14% |
| 112/07 | 241,703 | 483,959 | -50.06% | 304,518 | -20.63% | 2,360,943 | 2,417,132 | -2.32% |
| 112/06 | 483,959 | 359,336 | 34.68% | 495,339 | -2.30% | 2,119,240 | 2,112,614 | 0.31% |
| 112/05 | 359,336 | 300,629 | 19.53% | 303,790 | 18.28% | 1,635,281 | 1,617,275 | 1.11% |
| 112/04 | 300,629 | 509,275 | -40.97% | 209,333 | 43.61% | 1,275,945 | 1,313,485 | -2.86% |
| 112/03 | 509,275 | 251,287 | 102.67% | 425,400 | 19.72% | 975,316 | 1,104,152 | -11.67% |
| 112/02 | 251,287 | 214,754 | 17.01% | 319,604 | -21.38% | 466,041 | 678,752 | -31.34% |
| 112/01 | 214,754 | 520,450 | -58.74% | 359,148 | -40.20% | 214,754 | 359,148 | -40.20% |
| 111/12 | 520,450 | 389,373 | 33.66% | 575,531 | -9.57% | 4,408,823 | 5,253,279 | -16.07% |
| 111/11 | 389,373 | 305,668 | 27.38% | 462,922 | -15.89% | 3,888,373 | 4,677,748 | -16.88% |
| 111/10 | 305,668 | 463,438 | -34.04% | 349,595 | -12.57% | 3,499,000 | 4,214,826 | -16.98% |
| 111/09 | 463,438 | 312,762 | 48.18% | 600,857 | -22.87% | 3,193,332 | 3,865,231 | -17.38% |
