| 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 |
|
| 112/04 | 720,363 | 788,071 | -8.59% | 844,745 | -14.72% | 2,771,291 | 3,603,560 | -23.10% |
| 112/03 | 788,071 | 657,654 | 19.83% | 981,951 | -19.74% | 2,050,928 | 2,759,102 | -25.66% |
| 112/02 | 657,654 | 605,203 | 8.67% | 842,009 | -21.89% | 1,262,857 | 1,776,864 | -28.93% |
| 112/01 | 605,203 | 825,623 | -26.70% | 934,855 | -35.26% | 605,203 | 934,855 | -35.26% |
| 111/12 | 825,623 | 882,320 | -6.43% | 1,133,923 | -27.19% | 10,511,303 | 11,848,525 | -11.38% |
| 111/11 | 882,320 | 830,823 | 6.20% | 1,119,141 | -21.16% | 9,685,680 | 10,726,795 | -9.71% |
| 111/10 | 830,823 | 892,692 | -6.93% | 989,997 | -16.08% | 8,803,360 | 9,607,654 | -8.37% |
| 111/09 | 892,692 | 876,873 | 1.80% | 973,006 | -8.25% | 7,972,537 | 8,625,581 | -7.49% |
| 111/08 | 876,873 | 874,437 | 0.28% | 974,608 | -10.03% | 7,079,845 | 7,644,651 | -7.39% |
| 111/07 | 874,437 | 919,655 | -4.92% | 974,993 | -10.31% | 6,202,972 | 6,670,043 | -7.00% |
| 111/06 | 919,655 | 805,320 | 14.20% | 999,854 | -8.02% | 5,328,535 | 5,709,956 | -6.44% |
| 111/05 | 805,320 | 844,745 | -4.67% | 943,688 | -14.66% | 4,408,880 | 4,695,196 | -6.10% |
