| 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 | 285,105 | 260,372 | 9.50% | 332,823 | -14.34% | 2,367,597 | 2,824,336 | -16.17% |
| 112/07 | 260,372 | 308,095 | -15.49% | 297,198 | -12.39% | 2,082,492 | 2,491,513 | -16.42% |
| 112/06 | 308,095 | 359,256 | -14.24% | 360,016 | -14.42% | 1,822,120 | 2,194,315 | -16.96% |
| 112/05 | 359,256 | 260,641 | 37.84% | 376,358 | -4.54% | 1,514,025 | 1,834,299 | -17.46% |
| 112/04 | 260,641 | 218,307 | 19.39% | 326,696 | -20.22% | 1,154,769 | 1,457,941 | -20.79% |
| 112/03 | 218,307 | 389,922 | -44.01% | 452,317 | -51.74% | 894,128 | 1,131,245 | -20.96% |
| 112/02 | 389,922 | 285,899 | 36.38% | 280,757 | 38.88% | 675,821 | 678,928 | -0.46% |
| 112/01 | 285,899 | 309,534 | -7.64% | 398,171 | -28.20% | 285,899 | 398,171 | -28.20% |
| 111/12 | 309,534 | 343,793 | -9.97% | 341,238 | -9.29% | 4,047,957 | 4,483,138 | -9.71% |
| 111/11 | 343,793 | 310,652 | 10.67% | 375,013 | -8.33% | 3,738,423 | 4,141,900 | -9.74% |
| 111/10 | 310,652 | 259,642 | 19.65% | 421,554 | -26.31% | 3,394,630 | 3,766,887 | -9.88% |
| 111/09 | 259,642 | 332,823 | -21.99% | 379,848 | -31.65% | 3,083,978 | 3,345,333 | -7.81% |
