| 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 | 443,476 | 476,487 | -6.93% | 517,200 | -14.25% | 3,892,203 | 4,126,122 | -5.67% |
| 112/07 | 476,487 | 498,476 | -4.41% | 460,264 | 3.52% | 3,447,524 | 3,600,382 | -4.25% |
| 112/06 | 498,476 | 538,533 | -7.44% | 557,055 | -10.52% | 2,970,225 | 3,136,467 | -5.30% |
| 112/05 | 538,533 | 513,923 | 4.79% | 482,094 | 11.71% | 2,471,199 | 2,568,204 | -3.78% |
| 112/04 | 513,923 | 450,521 | 14.07% | 525,809 | -2.26% | 1,932,619 | 2,088,837 | -7.48% |
| 112/03 | 450,521 | 543,218 | -17.06% | 567,480 | -20.61% | 1,418,191 | 1,562,541 | -9.24% |
| 112/02 | 543,218 | 424,328 | 28.02% | 445,954 | 21.81% | 967,678 | 995,065 | -2.75% |
| 112/01 | 424,328 | 448,703 | -5.43% | 549,128 | -22.73% | 424,328 | 549,128 | -22.73% |
| 111/12 | 448,703 | 453,932 | -1.15% | 588,657 | -23.78% | 5,981,753 | 5,937,038 | 0.75% |
| 111/11 | 453,932 | 486,792 | -6.75% | 436,544 | 3.98% | 5,540,352 | 5,349,801 | 3.56% |
| 111/10 | 486,792 | 460,476 | 5.71% | 455,695 | 6.82% | 5,119,340 | 4,913,374 | 4.19% |
| 111/09 | 460,476 | 517,200 | -10.97% | 542,461 | -15.11% | 4,621,204 | 4,458,181 | 3.66% |
