| 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 |
|
| 112/10 | 657,097 | 686,591 | -4.30% | 897,550 | -26.79% | 5,996,619 | 8,362,960 | -28.30% |
| 112/09 | 686,591 | 628,832 | 9.19% | 862,250 | -20.37% | 5,339,522 | 7,465,411 | -28.48% |
| 112/08 | 628,832 | 607,258 | 3.55% | 814,660 | -22.81% | 4,652,931 | 6,603,161 | -29.53% |
| 112/07 | 607,258 | 535,066 | 13.49% | 679,366 | -10.61% | 4,024,099 | 5,788,501 | -30.48% |
| 112/06 | 535,066 | 621,481 | -13.90% | 878,765 | -39.11% | 3,416,842 | 5,109,135 | -33.12% |
| 112/05 | 621,481 | 561,809 | 10.62% | 915,611 | -32.12% | 2,881,776 | 4,230,370 | -31.88% |
| 112/04 | 561,809 | 712,881 | -21.19% | 828,487 | -32.19% | 2,260,295 | 3,314,760 | -31.81% |
| 112/03 | 712,881 | 528,203 | 34.96% | 892,115 | -20.09% | 1,699,533 | 2,486,273 | -31.64% |
| 112/02 | 528,203 | 458,449 | 15.22% | 671,819 | -21.38% | 986,652 | 1,594,157 | -38.11% |
| 112/01 | 458,449 | 711,417 | -35.56% | 922,338 | -50.29% | 458,449 | 922,338 | -50.29% |
| 111/12 | 711,417 | 738,864 | -3.71% | 964,292 | -26.22% | 9,813,241 | 10,710,300 | -8.46% |
| 111/11 | 738,864 | 897,550 | -17.68% | 792,467 | -6.76% | 9,101,824 | 9,755,364 | -6.70% |
