| 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 | 701,523 | 862,156 | -18.63% | 584,839 | 19.95% | 3,285,056 | 2,882,159 | 13.98% |
| 112/03 | 862,156 | 839,733 | 2.67% | 699,003 | 23.34% | 2,583,533 | 2,297,320 | 12.46% |
| 112/02 | 839,733 | 881,644 | -4.75% | 763,344 | 10.01% | 1,721,377 | 1,598,317 | 7.70% |
| 112/01 | 881,644 | 3,923,076 | -77.53% | 834,973 | 5.59% | 881,644 | 834,973 | 5.59% |
| 111/12 | 3,923,076 | 536,610 | 631.09% | 774,389 | 406.60% | 12,130,213 | 9,314,812 | 30.22% |
| 111/11 | 536,610 | 690,542 | -22.29% | 764,135 | -29.78% | 8,207,137 | 8,540,423 | -3.90% |
| 111/10 | 690,542 | 705,298 | -2.09% | 737,022 | -6.31% | 7,670,527 | 7,776,288 | -1.36% |
| 111/09 | 705,298 | 1,005,423 | -29.85% | 733,766 | -3.88% | 6,979,985 | 7,039,266 | -0.84% |
| 111/08 | 1,005,423 | 893,584 | 12.52% | 786,414 | 27.85% | 6,274,687 | 6,305,500 | -0.49% |
| 111/07 | 893,584 | 854,670 | 4.55% | 836,558 | 6.82% | 5,269,264 | 5,519,086 | -4.53% |
| 111/06 | 854,670 | 638,851 | 33.78% | 804,937 | 6.18% | 4,375,680 | 4,682,528 | -6.55% |
| 111/05 | 638,851 | 584,839 | 9.24% | 643,247 | -0.68% | 3,521,010 | 3,877,591 | -9.20% |
