| 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 | 949,508 | 785,673 | 20.85% | 946,512 | 0.32% | 6,608,640 | 7,457,545 | -11.38% |
| 112/07 | 785,673 | 838,130 | -6.26% | 932,819 | -15.77% | 5,659,132 | 6,511,033 | -13.08% |
| 112/06 | 838,130 | 791,596 | 5.88% | 1,176,650 | -28.77% | 4,873,458 | 5,578,214 | -12.63% |
| 112/05 | 791,596 | 696,789 | 13.61% | 901,917 | -12.23% | 4,035,328 | 4,401,564 | -8.32% |
| 112/04 | 696,789 | 898,305 | -22.43% | 583,193 | 19.48% | 3,243,733 | 3,499,648 | -7.31% |
| 112/03 | 898,305 | 802,727 | 11.91% | 989,937 | -9.26% | 2,546,944 | 2,916,455 | -12.67% |
| 112/02 | 802,727 | 845,912 | -5.11% | 904,608 | -11.26% | 1,648,639 | 1,926,518 | -14.42% |
| 112/01 | 845,912 | 1,013,783 | -16.56% | 1,021,910 | -17.22% | 845,912 | 1,021,910 | -17.22% |
| 111/12 | 1,013,783 | 1,197,434 | -15.34% | 1,048,869 | -3.35% | 12,118,494 | 11,028,508 | 9.88% |
| 111/11 | 1,197,434 | 1,264,071 | -5.27% | 1,130,241 | 5.95% | 11,104,711 | 9,979,639 | 11.27% |
| 111/10 | 1,264,071 | 1,185,661 | 6.61% | 990,171 | 27.66% | 9,907,277 | 8,849,398 | 11.95% |
| 111/09 | 1,185,661 | 946,512 | 25.27% | 1,127,291 | 5.18% | 8,643,206 | 7,859,228 | 9.98% |
