| 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 | 1,209,480 | 1,459,691 | -17.14% | 1,323,605 | -8.62% | 4,865,620 | 5,040,621 | -3.47% |
| 112/03 | 1,459,691 | 1,096,075 | 33.17% | 1,271,230 | 14.83% | 3,656,140 | 3,717,016 | -1.64% |
| 112/02 | 1,096,075 | 1,100,374 | -0.39% | 979,530 | 11.90% | 2,196,449 | 2,445,786 | -10.19% |
| 112/01 | 1,100,374 | 949,818 | 15.85% | 1,466,256 | -24.95% | 1,100,374 | 1,466,256 | -24.95% |
| 111/12 | 949,818 | 1,253,248 | -24.21% | 1,238,517 | -23.31% | 14,939,868 | 16,650,252 | -10.27% |
| 111/11 | 1,253,248 | 1,205,695 | 3.94% | 1,451,434 | -13.65% | 13,990,050 | 15,411,004 | -9.22% |
| 111/10 | 1,205,695 | 1,277,547 | -5.62% | 1,435,411 | -16.00% | 12,736,802 | 13,959,570 | -8.76% |
| 111/09 | 1,277,547 | 1,453,851 | -12.13% | 1,485,066 | -13.97% | 11,531,107 | 12,524,159 | -7.93% |
| 111/08 | 1,453,851 | 1,316,502 | 10.43% | 1,478,312 | -1.65% | 10,253,561 | 11,039,094 | -7.12% |
| 111/07 | 1,316,502 | 1,185,762 | 11.03% | 1,411,090 | -6.70% | 8,799,710 | 9,560,782 | -7.96% |
| 111/06 | 1,185,762 | 1,256,825 | -5.65% | 1,331,332 | -10.93% | 7,483,208 | 8,149,692 | -8.18% |
| 111/05 | 1,256,825 | 1,323,605 | -5.05% | 1,400,075 | -10.23% | 6,297,446 | 6,818,360 | -7.64% |
