| 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 | 469,761 | 447,756 | 4.91% | 602,092 | -21.98% | 3,471,812 | 4,715,059 | -26.37% |
| 112/07 | 447,756 | 443,601 | 0.94% | 637,850 | -29.80% | 3,002,052 | 4,112,967 | -27.01% |
| 112/06 | 443,601 | 420,321 | 5.54% | 645,691 | -31.30% | 2,554,296 | 3,475,117 | -26.50% |
| 112/05 | 420,321 | 427,441 | -1.67% | 629,839 | -33.27% | 2,110,694 | 2,829,426 | -25.40% |
| 112/04 | 427,441 | 430,078 | -0.61% | 534,278 | -20.00% | 1,690,373 | 2,199,587 | -23.15% |
| 112/03 | 430,078 | 423,995 | 1.43% | 546,521 | -21.31% | 1,262,932 | 1,665,309 | -24.16% |
| 112/02 | 423,995 | 408,860 | 3.70% | 505,893 | -16.19% | 832,854 | 1,118,788 | -25.56% |
| 112/01 | 408,860 | 432,248 | -5.41% | 612,895 | -33.29% | 408,860 | 612,895 | -33.29% |
| 111/12 | 432,248 | 552,271 | -21.73% | 601,685 | -28.16% | 6,775,781 | 7,197,540 | -5.86% |
| 111/11 | 552,271 | 533,862 | 3.45% | 582,621 | -5.21% | 6,343,533 | 6,595,854 | -3.83% |
| 111/10 | 533,862 | 542,341 | -1.56% | 600,463 | -11.09% | 5,791,262 | 6,013,233 | -3.69% |
| 111/09 | 542,341 | 602,092 | -9.92% | 610,651 | -11.19% | 5,257,400 | 5,412,770 | -2.87% |
