| 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 | 561,835 | 556,362 | 0.98% | 597,907 | -6.03% | 4,343,976 | 4,899,216 | -11.33% |
| 112/07 | 556,362 | 536,120 | 3.78% | 532,636 | 4.45% | 3,782,141 | 4,301,309 | -12.07% |
| 112/06 | 536,120 | 603,465 | -11.16% | 590,782 | -9.25% | 3,225,779 | 3,768,673 | -14.41% |
| 112/05 | 603,465 | 469,226 | 28.61% | 736,602 | -18.07% | 2,689,659 | 3,177,891 | -15.36% |
| 112/04 | 469,226 | 612,843 | -23.43% | 565,467 | -17.02% | 2,086,194 | 2,441,289 | -14.55% |
| 112/03 | 612,843 | 521,807 | 17.45% | 715,250 | -14.32% | 1,616,968 | 1,875,822 | -13.80% |
| 112/02 | 521,807 | 482,318 | 8.19% | 510,104 | 2.29% | 1,004,125 | 1,160,572 | -13.48% |
| 112/01 | 482,318 | 559,378 | -13.78% | 650,468 | -25.85% | 482,318 | 650,468 | -25.85% |
| 111/12 | 559,378 | 544,169 | 2.79% | 574,972 | -2.71% | 7,165,036 | 7,107,173 | 0.81% |
| 111/11 | 544,169 | 560,630 | -2.94% | 551,139 | -1.26% | 6,605,658 | 6,532,201 | 1.12% |
| 111/10 | 560,630 | 601,643 | -6.82% | 508,868 | 10.17% | 6,061,489 | 5,981,062 | 1.34% |
| 111/09 | 601,643 | 597,907 | 0.62% | 745,429 | -19.29% | 5,500,859 | 5,472,194 | 0.52% |
