| 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 |
|
| 112/02 | 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% |
| 111/08 | 1,091,212 | 978,354 | 11.54% | 1,110,886 | -1.77% | 6,637,915 | 7,376,190 | -10.01% |
| 111/07 | 978,354 | 863,387 | 13.32% | 944,044 | 3.63% | 5,546,703 | 6,265,305 | -11.47% |
| 111/06 | 863,387 | 772,076 | 11.83% | 978,169 | -11.73% | 4,568,350 | 5,317,084 | -14.15% |
| 111/05 | 772,076 | 635,460 | 21.50% | 1,018,185 | -24.17% | 3,704,963 | 4,343,092 | -14.69% |
| 111/04 | 635,460 | 861,959 | -26.28% | 885,688 | -28.25% | 2,932,888 | 3,324,906 | -11.79% |
| 111/03 | 861,959 | 628,310 | 37.19% | 974,862 | -11.58% | 2,297,428 | 2,439,571 | -5.81% |
