| 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 | 314,969 | 320,474 | -1.72% | 383,612 | -17.89% | 2,553,261 | 2,944,450 | -13.29% |
| 112/07 | 320,474 | 301,402 | 6.33% | 355,667 | -9.89% | 2,238,292 | 2,560,838 | -12.60% |
| 112/06 | 301,402 | 355,678 | -15.26% | 436,390 | -30.93% | 1,917,818 | 2,205,171 | -13.03% |
| 112/05 | 355,678 | 329,301 | 8.01% | 431,625 | -17.60% | 1,616,416 | 1,768,781 | -8.61% |
| 112/04 | 329,301 | 329,145 | 0.05% | 426,382 | -22.77% | 1,260,738 | 1,337,156 | -5.71% |
| 112/03 | 329,145 | 274,682 | 19.83% | 282,259 | 16.61% | 931,437 | 910,774 | 2.27% |
| 112/02 | 274,682 | 327,610 | -16.16% | 275,247 | -0.21% | 602,292 | 628,515 | -4.17% |
| 112/01 | 327,610 | 369,145 | -11.25% | 353,268 | -7.26% | 327,610 | 353,268 | -7.26% |
| 111/12 | 369,145 | 322,638 | 14.41% | 333,681 | 10.63% | 4,344,948 | 3,947,903 | 10.06% |
| 111/11 | 322,638 | 369,444 | -12.67% | 328,687 | -1.84% | 3,975,803 | 3,614,222 | 10.00% |
| 111/10 | 369,444 | 339,271 | 8.89% | 374,793 | -1.43% | 3,653,165 | 3,285,535 | 11.19% |
| 111/09 | 339,271 | 383,612 | -11.56% | 305,226 | 11.15% | 3,283,721 | 2,910,742 | 12.81% |
