| 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 | 682,271 | 661,932 | 3.07% | 754,825 | -9.61% | 5,133,582 | 6,218,247 | -17.44% |
| 112/07 | 661,932 | 740,995 | -10.67% | 713,089 | -7.17% | 4,451,311 | 5,463,422 | -18.53% |
| 112/06 | 740,995 | 635,371 | 16.62% | 783,171 | -5.39% | 3,789,379 | 4,752,173 | -20.23% |
| 112/05 | 635,371 | 568,481 | 11.77% | 1,292,000 | -50.82% | 3,048,384 | 3,967,162 | -23.16% |
| 112/04 | 568,481 | 612,148 | -7.13% | 596,341 | -4.67% | 2,413,013 | 2,675,162 | -9.80% |
| 112/03 | 612,148 | 572,006 | 7.02% | 720,459 | -15.03% | 1,844,532 | 2,083,646 | -11.27% |
| 112/02 | 572,006 | 660,378 | -13.38% | 534,810 | 6.95% | 1,232,384 | 1,358,361 | -9.27% |
| 112/01 | 660,378 | 689,662 | -4.25% | 823,551 | -19.81% | 660,378 | 823,551 | -19.81% |
| 111/12 | 689,662 | 622,494 | 10.79% | 803,007 | -14.12% | 8,927,517 | 8,250,117 | 8.56% |
| 111/11 | 622,494 | 646,706 | -3.74% | 665,876 | -6.52% | 8,237,855 | 7,420,801 | 11.01% |
| 111/10 | 646,706 | 750,408 | -13.82% | 781,347 | -17.23% | 7,615,361 | 6,754,925 | 12.74% |
| 111/09 | 750,408 | 754,825 | -0.59% | 774,517 | -3.11% | 6,968,655 | 5,998,708 | 16.66% |
