| 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 | 209,327 | 189,885 | 10.24% | 272,572 | -23.20% | 1,611,207 | 1,853,717 | -13.08% |
| 112/07 | 189,885 | 195,313 | -2.78% | 294,711 | -35.57% | 1,401,880 | 1,581,145 | -11.34% |
| 112/06 | 195,313 | 198,962 | -1.83% | 236,035 | -17.25% | 1,211,997 | 1,286,434 | -5.79% |
| 112/05 | 198,962 | 204,602 | -2.76% | 233,171 | -14.67% | 1,016,684 | 1,050,399 | -3.21% |
| 112/04 | 204,602 | 223,572 | -8.48% | 178,302 | 14.75% | 817,722 | 817,228 | 0.06% |
| 112/03 | 223,572 | 200,498 | 11.51% | 221,243 | 1.05% | 613,129 | 638,926 | -4.00% |
| 112/02 | 200,498 | 189,059 | 6.05% | 195,568 | 2.52% | 389,557 | 417,436 | -6.68% |
| 112/01 | 189,059 | 209,816 | -9.89% | 221,867 | -14.79% | 189,059 | 221,867 | -14.79% |
| 111/12 | 209,816 | 242,421 | -13.45% | 210,163 | -0.17% | 2,788,995 | 2,504,334 | 11.37% |
| 111/11 | 242,421 | 231,042 | 4.93% | 217,887 | 11.26% | 2,579,179 | 2,294,171 | 12.42% |
| 111/10 | 231,042 | 251,999 | -8.32% | 195,813 | 17.99% | 2,336,758 | 2,076,284 | 12.55% |
| 111/09 | 251,999 | 272,572 | -7.55% | 217,328 | 15.95% | 2,105,716 | 1,880,471 | 11.98% |
