| 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 | 538,772 | 555,933 | -3.09% | 507,972 | 6.06% | 4,375,685 | 4,266,945 | 2.55% |
| 112/07 | 555,933 | 579,998 | -4.15% | 536,883 | 3.55% | 3,836,913 | 3,758,973 | 2.07% |
| 112/06 | 579,998 | 567,611 | 2.18% | 579,442 | 0.10% | 3,280,980 | 3,222,090 | 1.83% |
| 112/05 | 567,611 | 613,877 | -7.54% | 574,835 | -1.26% | 2,700,982 | 2,642,648 | 2.21% |
| 112/04 | 613,877 | 567,011 | 8.27% | 462,081 | 32.85% | 2,133,371 | 2,067,813 | 3.17% |
| 112/03 | 567,011 | 488,463 | 16.08% | 567,464 | -0.08% | 1,519,494 | 1,605,732 | -5.37% |
| 112/02 | 488,463 | 464,020 | 5.27% | 450,376 | 8.46% | 952,483 | 1,038,268 | -8.26% |
| 112/01 | 464,020 | 574,362 | -19.21% | 587,892 | -21.07% | 464,020 | 587,892 | -21.07% |
| 111/12 | 574,362 | 650,644 | -11.72% | 531,532 | 8.06% | 6,547,641 | 6,270,073 | 4.43% |
| 111/11 | 650,644 | 445,568 | 46.03% | 706,377 | -7.89% | 5,973,279 | 5,738,541 | 4.09% |
| 111/10 | 445,568 | 610,122 | -26.97% | 455,592 | -2.20% | 5,322,635 | 5,032,164 | 5.77% |
| 111/09 | 610,122 | 507,972 | 20.11% | 593,713 | 2.76% | 4,877,067 | 4,576,572 | 6.57% |
