| 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 | 592,105 | 628,099 | -5.73% | 839,227 | -29.45% | 5,637,878 | 5,784,539 | -2.54% |
| 112/07 | 628,099 | 751,816 | -16.46% | 804,187 | -21.90% | 5,045,773 | 4,945,312 | 2.03% |
| 112/06 | 751,816 | 608,613 | 23.53% | 854,651 | -12.03% | 4,417,674 | 4,141,125 | 6.68% |
| 112/05 | 608,613 | 811,098 | -24.96% | 894,752 | -31.98% | 3,665,858 | 3,286,474 | 11.54% |
| 112/04 | 811,098 | 718,883 | 12.83% | 589,015 | 37.70% | 3,057,246 | 2,391,722 | 27.83% |
| 112/03 | 718,883 | 708,218 | 1.51% | 710,516 | 1.18% | 2,246,148 | 1,802,707 | 24.60% |
| 112/02 | 708,218 | 819,047 | -13.53% | 474,610 | 49.22% | 1,527,265 | 1,092,191 | 39.83% |
| 112/01 | 819,047 | 1,194,948 | -31.46% | 617,580 | 32.62% | 819,047 | 617,580 | 32.62% |
| 111/12 | 1,194,948 | 961,953 | 24.22% | 817,079 | 46.25% | 9,819,086 | 7,680,510 | 27.84% |
| 111/11 | 961,953 | 979,332 | -1.77% | 790,689 | 21.66% | 8,624,138 | 6,863,432 | 25.65% |
| 111/10 | 979,332 | 898,314 | 9.02% | 691,877 | 41.55% | 7,662,185 | 6,072,743 | 26.17% |
| 111/09 | 898,314 | 839,227 | 7.04% | 909,528 | -1.23% | 6,682,852 | 5,380,866 | 24.20% |
