| 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 | 648,059 | 767,543 | -15.57% | 793,824 | -18.36% | 4,450,273 | 4,998,222 | -10.96% |
| 112/04 | 767,543 | 987,052 | -22.24% | 798,704 | -3.90% | 3,802,214 | 4,204,398 | -9.57% |
| 112/03 | 987,052 | 855,147 | 15.42% | 957,658 | 3.07% | 3,034,671 | 3,408,550 | -10.89% |
| 112/02 | 855,147 | 1,192,472 | -28.29% | 1,331,618 | -35.78% | 2,047,619 | 2,448,036 | -16.36% |
| 112/01 | 1,192,472 | 726,420 | 64.16% | 1,116,418 | 6.81% | 1,192,472 | 1,116,418 | 6.81% |
| 111/12 | 726,420 | 689,247 | 5.39% | 662,432 | 9.66% | 11,373,194 | 11,372,477 | -0.19% |
| 111/11 | 689,247 | 760,443 | -9.36% | 833,769 | -17.33% | 10,646,774 | 10,732,316 | -0.80% |
| 111/10 | 760,443 | 936,000 | -18.76% | 843,435 | -9.84% | 9,957,526 | 9,898,547 | 0.60% |
| 111/09 | 936,000 | 1,007,910 | -7.13% | 982,737 | -4.76% | 9,197,083 | 9,044,105 | 1.57% |
| 111/08 | 1,007,910 | 1,423,320 | -29.19% | 1,150,909 | -12.42% | 8,261,083 | 8,072,374 | 2.34% |
| 111/07 | 1,423,320 | 831,631 | 71.15% | 1,405,139 | 1.29% | 7,253,173 | 6,921,465 | 4.79% |
| 111/06 | 831,631 | 793,824 | 4.76% | 921,407 | -9.74% | 5,829,853 | 5,513,589 | 5.68% |
