| 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 | 989,596 | 840,363 | 17.76% | 1,091,212 | -9.31% | 6,450,941 | 6,637,915 | -2.82% |
| 112/07 | 840,363 | 914,853 | -8.14% | 978,354 | -14.10% | 5,461,346 | 5,546,703 | -1.54% |
| 112/06 | 914,853 | 824,073 | 11.02% | 863,387 | 5.96% | 4,620,983 | 4,568,292 | 1.15% |
| 112/05 | 824,073 | 802,893 | 2.64% | 772,076 | 6.73% | 3,706,129 | 3,704,963 | 0.03% |
| 112/04 | 802,893 | 798,308 | 0.57% | 635,460 | 26.35% | 2,882,056 | 2,932,888 | -1.73% |
| 112/03 | 798,308 | 617,786 | 29.22% | 861,959 | -7.38% | 2,079,164 | 2,297,370 | -9.50% |
| 112/02 | 617,786 | 663,070 | -6.83% | 628,310 | -1.67% | 1,280,856 | 1,435,469 | -10.77% |
| 112/01 | 663,070 | 718,683 | -7.74% | 807,160 | -17.85% | 663,070 | 807,160 | -17.85% |
| 111/12 | 718,683 | 748,486 | -3.98% | 973,806 | -26.20% | 10,037,077 | 11,446,655 | -12.33% |
| 111/11 | 748,486 | 869,268 | -13.89% | 1,117,538 | -33.02% | 9,318,394 | 10,474,630 | -11.04% |
| 111/10 | 869,268 | 1,062,725 | -18.20% | 1,003,436 | -13.37% | 8,569,908 | 9,357,092 | -8.41% |
| 111/09 | 1,062,725 | 1,091,212 | -2.61% | 977,465 | 8.72% | 7,700,640 | 8,351,039 | -7.82% |
