| 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 |
|
| 112/05 | 317,206 | 335,138 | -5.35% | 321,559 | -1.35% | 1,480,448 | 1,782,410 | -16.94% |
| 112/04 | 335,138 | 327,783 | 2.24% | 352,391 | -4.90% | 1,163,242 | 1,460,851 | -20.37% |
| 112/03 | 327,783 | 253,652 | 29.23% | 374,820 | -12.55% | 828,105 | 1,108,460 | -25.29% |
| 112/02 | 253,652 | 246,669 | 2.83% | 352,041 | -27.95% | 500,321 | 733,641 | -31.80% |
| 112/01 | 246,669 | 338,499 | -27.13% | 381,599 | -35.36% | 246,669 | 381,599 | -35.36% |
| 111/12 | 338,499 | 306,132 | 10.57% | 375,773 | -9.92% | 3,844,247 | 4,188,347 | -8.22% |
| 111/11 | 306,132 | 270,208 | 13.29% | 379,708 | -19.38% | 3,505,750 | 3,812,574 | -8.05% |
| 111/10 | 270,208 | 269,536 | 0.25% | 362,732 | -25.51% | 3,199,618 | 3,432,866 | -6.79% |
| 111/09 | 269,536 | 263,343 | 2.35% | 395,239 | -31.80% | 2,929,410 | 3,070,135 | -4.58% |
| 111/08 | 263,343 | 280,872 | -6.24% | 374,000 | -29.59% | 2,659,873 | 2,674,896 | -0.56% |
| 111/07 | 280,872 | 333,249 | -15.72% | 331,027 | -15.15% | 2,396,530 | 2,300,896 | 4.16% |
| 111/06 | 333,249 | 321,559 | 3.64% | 355,935 | -6.37% | 2,115,659 | 1,969,869 | 7.40% |
