| 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 | 283,743 | 319,264 | -11.13% | 135,422 | 109.53% | 1,114,993 | 1,371,353 | -18.69% |
| 112/03 | 319,264 | 291,520 | 9.52% | 515,581 | -38.08% | 831,250 | 1,235,931 | -32.74% |
| 112/02 | 291,520 | 220,466 | 32.23% | 310,708 | -6.18% | 511,986 | 720,350 | -28.93% |
| 112/01 | 220,466 | 391,509 | -43.69% | 409,642 | -46.18% | 220,466 | 409,642 | -46.18% |
| 111/12 | 391,509 | 418,583 | -6.47% | 520,565 | -24.79% | 4,834,937 | 5,319,553 | -9.11% |
| 111/11 | 418,583 | 399,464 | 4.79% | 465,472 | -10.07% | 4,443,428 | 4,798,988 | -7.41% |
| 111/10 | 399,464 | 432,934 | -7.73% | 464,044 | -13.92% | 4,024,845 | 4,333,516 | -7.12% |
| 111/09 | 432,934 | 516,971 | -16.26% | 425,099 | 1.84% | 3,625,381 | 3,869,472 | -6.31% |
| 111/08 | 516,971 | 595,752 | -13.22% | 421,891 | 22.54% | 3,192,447 | 3,444,373 | -7.31% |
| 111/07 | 595,752 | 486,870 | 22.36% | 487,835 | 22.12% | 2,675,476 | 3,022,482 | -11.48% |
| 111/06 | 486,870 | 221,501 | 119.80% | 402,850 | 20.86% | 2,079,724 | 2,534,647 | -17.95% |
| 111/05 | 221,501 | 135,422 | 63.56% | 412,896 | -46.35% | 1,592,854 | 2,131,797 | -25.28% |
