| 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 | 632,220 | 739,937 | -14.56% | 579,802 | 9.04% | 4,970,542 | 4,394,869 | 12.77% |
| 112/07 | 739,937 | 723,449 | 2.28% | 676,630 | 7.21% | 4,338,322 | 3,815,067 | 13.33% |
| 112/06 | 723,449 | 564,180 | 28.23% | 335,303 | 116.09% | 3,598,385 | 3,138,437 | 14.67% |
| 112/05 | 564,180 | 491,983 | 14.67% | 551,050 | 2.38% | 2,874,937 | 2,803,134 | 2.56% |
| 112/04 | 491,983 | 648,762 | -24.17% | 622,845 | -21.01% | 2,310,757 | 2,252,084 | 2.61% |
| 112/03 | 648,762 | 618,982 | 4.81% | 486,407 | 33.38% | 1,818,774 | 1,629,239 | 11.63% |
| 112/02 | 618,982 | 551,030 | 12.33% | 532,090 | 16.33% | 1,097,854 | 1,142,832 | -3.94% |
| 112/01 | 551,030 | 367,184 | 50.07% | 610,742 | -9.78% | 551,030 | 610,742 | -9.78% |
| 111/12 | 367,184 | 570,796 | -35.67% | 830,814 | -55.80% | 5,884,833 | 10,188,650 | -42.24% |
| 111/11 | 570,796 | 235,745 | 142.12% | 928,982 | -38.56% | 5,517,649 | 9,357,836 | -41.04% |
| 111/10 | 235,745 | 316,239 | -25.45% | 668,721 | -64.75% | 4,946,853 | 8,428,854 | -41.31% |
| 111/09 | 316,239 | 579,802 | -45.46% | 701,125 | -54.90% | 4,711,108 | 7,760,133 | -39.29% |
