| 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 | 257,842 | 251,398 | 2.56% | 415,235 | -37.90% | 2,414,916 | 3,129,284 | -22.83% |
| 112/07 | 251,398 | 297,259 | -15.43% | 394,773 | -36.32% | 2,157,074 | 2,714,049 | -20.52% |
| 112/06 | 297,259 | 354,271 | -16.09% | 419,025 | -29.06% | 1,905,676 | 2,319,275 | -17.83% |
| 112/05 | 354,271 | 278,336 | 27.28% | 379,750 | -6.71% | 1,608,417 | 1,900,251 | -15.36% |
| 112/04 | 278,336 | 362,599 | -23.24% | 368,383 | -24.44% | 1,254,146 | 1,520,501 | -17.52% |
| 112/03 | 362,599 | 329,555 | 10.03% | 492,758 | -26.41% | 975,810 | 1,152,118 | -15.30% |
| 112/02 | 329,555 | 283,656 | 16.18% | 286,781 | 14.92% | 613,211 | 659,360 | -7.00% |
| 112/01 | 283,656 | 428,313 | -33.77% | 372,579 | -23.87% | 283,656 | 372,579 | -23.87% |
| 111/12 | 428,313 | 459,127 | -6.71% | 350,831 | 22.09% | 4,816,931 | 3,761,200 | 28.07% |
| 111/11 | 459,127 | 358,670 | 28.01% | 374,282 | 22.67% | 4,388,618 | 3,410,343 | 28.69% |
| 111/10 | 358,670 | 441,537 | -18.77% | 418,683 | -14.33% | 3,929,491 | 3,036,061 | 29.43% |
| 111/09 | 441,537 | 415,235 | 6.33% | 309,686 | 42.58% | 3,570,821 | 2,617,339 | 36.43% |
