| 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 | 1,031,045 | 889,567 | 15.90% | 1,268,466 | -18.72% | 6,755,382 | 8,520,861 | -20.72% |
| 112/07 | 889,567 | 1,039,799 | -14.45% | 1,140,066 | -21.97% | 5,724,337 | 7,252,395 | -21.07% |
| 112/06 | 1,039,799 | 901,510 | 15.34% | 1,251,357 | -16.91% | 4,834,770 | 6,082,276 | -20.90% |
| 112/05 | 901,510 | 825,555 | 9.20% | 988,642 | -8.81% | 3,794,971 | 4,860,972 | -21.93% |
| 112/04 | 825,555 | 757,161 | 9.03% | 984,358 | -16.13% | 2,893,461 | 3,872,330 | -25.28% |
| 112/03 | 757,161 | 662,544 | 14.28% | 1,087,181 | -30.36% | 2,067,906 | 2,921,226 | -28.40% |
| 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% |
