| 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 | 317,366 | 318,753 | -0.44% | 345,731 | -8.20% | 1,325,218 | 1,447,942 | -8.48% |
| 112/03 | 318,753 | 307,583 | 3.63% | 333,832 | -4.52% | 1,007,852 | 1,102,211 | -8.56% |
| 112/02 | 307,583 | 381,516 | -19.38% | 306,970 | 0.20% | 689,099 | 768,379 | -10.32% |
| 112/01 | 381,516 | 373,196 | 2.23% | 461,409 | -17.32% | 381,516 | 461,409 | -17.32% |
| 111/12 | 373,196 | 402,086 | -7.19% | 376,166 | -0.79% | 4,509,706 | 4,466,137 | 0.98% |
| 111/11 | 402,086 | 344,518 | 16.71% | 416,648 | -3.50% | 4,136,510 | 4,089,970 | 1.14% |
| 111/10 | 344,518 | 366,112 | -5.90% | 343,069 | 0.42% | 3,734,424 | 3,673,322 | 1.66% |
| 111/09 | 366,112 | 401,898 | -8.90% | 384,300 | -4.73% | 3,389,906 | 3,330,254 | 1.79% |
| 111/08 | 401,898 | 379,005 | 6.04% | 382,353 | 5.11% | 3,023,794 | 2,945,953 | 2.64% |
| 111/07 | 379,005 | 395,284 | -4.12% | 382,238 | -0.85% | 2,621,896 | 2,563,600 | 2.27% |
| 111/06 | 395,284 | 399,665 | -1.10% | 425,079 | -7.01% | 2,242,891 | 2,181,362 | 2.82% |
| 111/05 | 399,665 | 345,731 | 15.60% | 386,709 | 3.35% | 1,847,607 | 1,756,283 | 5.20% |
