| 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 | 785,012 | 878,039 | -10.59% | 1,039,983 | -24.52% | 3,345,927 | 4,098,176 | -18.36% |
| 112/03 | 878,039 | 821,903 | 6.83% | 1,083,178 | -18.94% | 2,560,915 | 3,058,193 | -16.26% |
| 112/02 | 821,903 | 860,973 | -4.54% | 845,991 | -2.85% | 1,682,876 | 1,975,015 | -14.79% |
| 112/01 | 860,973 | 662,079 | 30.04% | 1,129,024 | -23.74% | 860,973 | 1,129,024 | -23.74% |
| 111/12 | 662,079 | 891,003 | -25.69% | 792,164 | -16.42% | 10,831,265 | 10,913,154 | -0.75% |
| 111/11 | 891,003 | 843,770 | 5.60% | 817,317 | 9.02% | 10,169,186 | 10,120,990 | 0.48% |
| 111/10 | 843,770 | 794,554 | 6.19% | 946,388 | -10.84% | 9,278,183 | 9,303,673 | -0.27% |
| 111/09 | 794,554 | 764,649 | 3.91% | 886,307 | -10.35% | 8,434,413 | 8,357,285 | 0.92% |
| 111/08 | 764,649 | 922,482 | -17.11% | 923,971 | -17.24% | 7,639,859 | 7,470,978 | 2.26% |
| 111/07 | 922,482 | 847,383 | 8.86% | 959,837 | -3.89% | 6,875,210 | 6,547,007 | 5.01% |
| 111/06 | 847,383 | 1,007,169 | -15.86% | 918,093 | -7.70% | 5,952,728 | 5,587,170 | 6.54% |
| 111/05 | 1,007,169 | 1,039,983 | -3.16% | 899,449 | 11.98% | 5,105,345 | 4,669,077 | 9.34% |
