| 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 | 623,359 | 752,863 | -17.20% | 857,108 | -27.27% | 2,663,565 | 3,673,923 | -27.50% |
| 112/03 | 752,863 | 623,050 | 20.84% | 1,042,376 | -27.77% | 2,040,206 | 2,816,815 | -27.57% |
| 112/02 | 623,050 | 664,293 | -6.21% | 722,970 | -13.82% | 1,287,343 | 1,774,439 | -27.45% |
| 112/01 | 664,293 | 728,798 | -8.85% | 1,051,469 | -36.82% | 664,293 | 1,051,469 | -36.82% |
| 111/12 | 728,798 | 758,024 | -3.86% | 866,437 | -15.89% | 10,392,504 | 10,575,862 | -1.74% |
| 111/11 | 758,024 | 747,801 | 1.37% | 969,813 | -21.84% | 9,663,706 | 9,710,296 | -0.48% |
| 111/10 | 747,801 | 891,397 | -16.11% | 857,671 | -12.81% | 8,905,682 | 8,740,483 | 1.89% |
| 111/09 | 891,397 | 822,601 | 8.36% | 906,925 | -1.71% | 8,157,881 | 7,882,812 | 3.49% |
| 111/08 | 822,601 | 905,263 | -9.13% | 967,608 | -14.99% | 7,266,484 | 6,975,887 | 4.17% |
| 111/07 | 905,263 | 922,644 | -1.88% | 930,648 | -2.73% | 6,443,883 | 6,008,279 | 7.25% |
| 111/06 | 922,644 | 942,053 | -2.06% | 914,826 | 0.85% | 5,538,620 | 5,077,631 | 9.08% |
| 111/05 | 942,053 | 857,108 | 9.91% | 913,452 | 3.13% | 4,615,976 | 4,162,805 | 10.89% |
