| 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 | 342,401 | 366,294 | -6.52% | 405,781 | -15.62% | 2,723,672 | 2,797,105 | -2.63% |
| 112/07 | 366,294 | 355,814 | 2.95% | 374,897 | -2.19% | 2,381,271 | 2,391,324 | -0.42% |
| 112/06 | 355,814 | 348,776 | 2.02% | 391,171 | -9.13% | 2,014,977 | 2,016,820 | -0.09% |
| 112/05 | 348,776 | 308,465 | 13.07% | 320,060 | 8.97% | 1,659,163 | 1,625,256 | 2.09% |
| 112/04 | 308,465 | 342,395 | -9.91% | 319,598 | -3.31% | 1,310,387 | 1,305,196 | 0.40% |
| 112/03 | 342,395 | 330,450 | 3.61% | 345,853 | -1.16% | 1,001,922 | 986,155 | 1.60% |
| 112/02 | 330,450 | 329,077 | 0.42% | 306,604 | 7.78% | 659,527 | 639,745 | 3.09% |
| 112/01 | 329,077 | 369,974 | -11.05% | 333,141 | -1.22% | 329,077 | 333,141 | -1.22% |
| 111/12 | 369,974 | 340,163 | 8.76% | 378,929 | -4.70% | 4,208,890 | 4,180,123 | 0.69% |
| 111/11 | 340,163 | 335,310 | 1.45% | 358,781 | -5.19% | 3,838,916 | 3,791,898 | 1.24% |
| 111/10 | 335,310 | 366,338 | -8.47% | 402,505 | -16.88% | 3,498,753 | 3,433,117 | 1.91% |
| 111/09 | 366,338 | 405,781 | -9.72% | 354,576 | 3.58% | 3,163,443 | 3,029,702 | 4.41% |
