| 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 |
|
| 112/02 | 662,544 | 648,201 | 2.21% | 728,252 | -9.02% | 1,310,745 | 1,800,791 | -27.21% |
| 112/01 | 648,201 | 757,403 | -14.42% | 1,072,539 | -39.56% | 648,201 | 1,072,539 | -39.56% |
| 111/12 | 757,403 | 828,460 | -8.58% | 1,220,948 | -37.97% | 11,765,724 | 12,446,928 | -6.68% |
| 111/11 | 828,460 | 807,329 | 2.62% | 1,183,602 | -30.01% | 11,008,321 | 11,386,503 | -3.32% |
| 111/10 | 807,329 | 851,671 | -5.21% | 1,050,734 | -23.17% | 10,179,861 | 10,202,901 | -0.23% |
| 111/09 | 851,671 | 1,268,466 | -32.86% | 1,243,559 | -31.51% | 9,372,532 | 8,968,251 | 2.41% |
| 111/08 | 1,268,466 | 1,140,066 | 11.26% | 1,062,277 | 19.41% | 8,520,861 | 7,908,608 | 7.74% |
| 111/07 | 1,140,066 | 1,251,357 | -8.89% | 1,141,765 | -0.15% | 7,252,395 | 6,846,331 | 5.93% |
| 111/06 | 1,251,357 | 988,642 | 26.57% | 1,013,434 | 23.48% | 6,112,329 | 5,629,828 | 7.15% |
| 111/05 | 988,642 | 984,358 | 0.44% | 1,044,219 | -5.32% | 4,860,972 | 4,691,132 | 3.62% |
| 111/04 | 984,358 | 1,087,181 | -9.46% | 988,506 | -0.42% | 3,872,330 | 3,646,913 | 6.18% |
| 111/03 | 1,087,181 | 728,252 | 49.29% | 1,053,249 | 3.22% | 2,887,972 | 2,651,515 | 8.64% |
