| 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 | 301,261 | 299,814 | 0.48% | 506,180 | -40.48% | 1,125,488 | 2,188,012 | -48.56% |
| 112/03 | 299,814 | 263,091 | 13.96% | 599,709 | -50.01% | 824,227 | 1,681,833 | -50.99% |
| 112/02 | 263,091 | 261,322 | 0.68% | 485,589 | -45.82% | 524,413 | 1,082,123 | -51.54% |
| 112/01 | 261,322 | 349,003 | -25.12% | 596,534 | -56.19% | 261,322 | 596,534 | -56.19% |
| 111/12 | 349,003 | 390,045 | -10.52% | 574,151 | -39.21% | 5,975,249 | 6,912,009 | -13.77% |
| 111/11 | 390,045 | 387,929 | 0.55% | 564,183 | -30.87% | 5,626,246 | 6,355,206 | -11.47% |
| 111/10 | 387,929 | 473,927 | -18.15% | 556,143 | -30.25% | 5,236,201 | 5,791,023 | -9.58% |
| 111/09 | 473,927 | 512,972 | -7.61% | 608,599 | -22.13% | 4,848,272 | 5,217,476 | -7.39% |
| 111/08 | 512,972 | 566,851 | -9.50% | 601,246 | -14.68% | 4,374,345 | 4,626,281 | -5.45% |
| 111/07 | 566,851 | 549,007 | 3.25% | 614,425 | -7.74% | 3,861,373 | 4,025,035 | -4.07% |
| 111/06 | 549,007 | 557,503 | -1.52% | 617,194 | -11.05% | 3,294,522 | 3,410,564 | -3.40% |
| 111/05 | 557,503 | 506,180 | 10.14% | 606,315 | -8.05% | 2,745,515 | 2,793,416 | -1.71% |
