| 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 | 281,277 | 227,026 | 23.90% | 393,648 | -28.55% | 1,949,010 | 2,641,945 | -26.23% |
| 112/07 | 227,026 | 234,060 | -3.01% | 356,402 | -36.30% | 1,667,733 | 2,248,297 | -25.82% |
| 112/06 | 234,060 | 233,384 | 0.29% | 332,270 | -29.56% | 1,440,707 | 1,897,135 | -23.85% |
| 112/05 | 233,384 | 225,600 | 3.45% | 299,621 | -22.11% | 1,206,646 | 1,559,625 | -22.63% |
| 112/04 | 225,600 | 260,529 | -13.41% | 266,302 | -15.28% | 973,263 | 1,260,004 | -22.76% |
| 112/03 | 260,529 | 253,887 | 2.62% | 358,910 | -27.41% | 747,663 | 1,006,794 | -24.76% |
| 112/02 | 253,887 | 233,247 | 8.85% | 286,607 | -11.42% | 487,134 | 634,793 | -23.26% |
| 112/01 | 233,247 | 284,020 | -17.88% | 348,186 | -33.01% | 233,247 | 348,186 | -33.01% |
| 111/12 | 284,020 | 315,153 | -9.88% | 284,110 | -0.03% | 3,900,277 | 3,373,438 | 15.67% |
| 111/11 | 315,153 | 305,580 | 3.13% | 256,570 | 22.83% | 3,616,257 | 3,087,772 | 17.12% |
| 111/10 | 305,580 | 353,579 | -13.58% | 305,668 | -0.03% | 3,301,104 | 2,831,202 | 16.60% |
| 111/09 | 353,579 | 393,648 | -10.18% | 296,639 | 19.20% | 2,995,524 | 2,506,523 | 18.61% |
