| 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 | 362,397 | 351,003 | 3.25% | 297,797 | 21.69% | 2,345,202 | 2,648,240 | -11.44% |
| 112/07 | 351,003 | 277,541 | 26.47% | 352,348 | -0.38% | 1,982,805 | 2,350,443 | -15.64% |
| 112/06 | 277,541 | 306,887 | -9.56% | 366,184 | -24.21% | 1,631,802 | 1,998,095 | -18.33% |
| 112/05 | 306,887 | 217,812 | 40.90% | 369,613 | -16.97% | 1,354,261 | 1,631,911 | -17.01% |
| 112/04 | 217,812 | 355,782 | -38.78% | 299,264 | -27.22% | 1,047,374 | 1,262,298 | -17.03% |
| 112/03 | 355,782 | 272,177 | 30.72% | 389,873 | -8.74% | 829,562 | 963,034 | -13.86% |
| 112/02 | 272,177 | 201,603 | 35.01% | 263,595 | 3.26% | 473,780 | 573,161 | -17.34% |
| 112/01 | 201,603 | 290,790 | -30.67% | 309,566 | -34.88% | 201,603 | 309,566 | -34.88% |
| 111/12 | 290,790 | 334,425 | -13.05% | 276,990 | 4.98% | 4,002,593 | 3,892,446 | 2.83% |
| 111/11 | 334,425 | 383,115 | -12.71% | 278,754 | 19.97% | 3,711,803 | 3,615,456 | 2.66% |
| 111/10 | 383,115 | 346,023 | 10.72% | 289,725 | 32.23% | 3,377,378 | 3,336,702 | 1.22% |
| 111/09 | 346,023 | 297,797 | 16.19% | 275,205 | 25.73% | 2,994,263 | 3,046,977 | -1.73% |
