| 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 | 371,210 | 355,643 | 4.38% | 291,000 | 27.56% | 2,574,839 | 2,576,483 | -0.06% |
| 112/07 | 355,643 | 315,491 | 12.73% | 273,302 | 30.13% | 2,203,629 | 2,285,483 | -3.58% |
| 112/06 | 315,491 | 348,437 | -9.46% | 289,130 | 9.12% | 1,847,986 | 2,013,705 | -8.16% |
| 112/05 | 348,437 | 345,692 | 0.79% | 377,934 | -7.80% | 1,532,495 | 1,723,051 | -11.06% |
| 112/04 | 345,692 | 340,596 | 1.50% | 361,539 | -4.38% | 1,184,058 | 1,345,117 | -11.97% |
| 112/03 | 340,596 | 271,920 | 25.26% | 358,826 | -5.08% | 838,366 | 976,694 | -14.76% |
| 112/02 | 271,920 | 225,850 | 20.40% | 269,263 | 0.99% | 497,770 | 624,752 | -20.33% |
| 112/01 | 225,850 | 227,780 | -0.85% | 355,489 | -36.47% | 225,850 | 355,489 | -36.47% |
| 111/12 | 227,780 | 310,594 | -26.66% | 382,345 | -40.43% | 3,667,384 | 3,650,434 | -0.03% |
| 111/11 | 310,594 | 309,746 | 0.27% | 377,720 | -17.77% | 3,439,604 | 3,286,136 | 4.67% |
| 111/10 | 309,746 | 242,781 | 27.58% | 314,385 | -1.48% | 3,129,010 | 2,908,416 | 7.58% |
| 111/09 | 242,781 | 291,000 | -16.57% | 294,851 | -17.66% | 2,819,264 | 2,598,680 | 8.68% |
