| 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 | 599,261 | 543,315 | 10.30% | 521,569 | 14.90% | 4,184,375 | 4,212,240 | -0.66% |
| 112/07 | 543,315 | 519,778 | 4.53% | 529,119 | 2.68% | 3,585,114 | 3,690,671 | -2.86% |
| 112/06 | 519,778 | 505,764 | 2.77% | 552,218 | -5.87% | 3,041,799 | 3,161,552 | -3.79% |
| 112/05 | 505,764 | 566,043 | -10.65% | 548,518 | -7.79% | 2,522,021 | 2,609,334 | -3.35% |
| 112/04 | 566,043 | 577,401 | -1.97% | 514,904 | 9.93% | 2,016,257 | 2,060,816 | -2.16% |
| 112/03 | 577,401 | 469,277 | 23.04% | 577,838 | -0.08% | 1,450,214 | 1,545,912 | -6.19% |
| 112/02 | 469,277 | 403,536 | 16.29% | 417,927 | 12.29% | 872,813 | 968,074 | -9.84% |
| 112/01 | 403,536 | 482,141 | -16.30% | 550,147 | -26.65% | 403,536 | 550,147 | -26.65% |
| 111/12 | 482,141 | 516,986 | -6.74% | 599,292 | -19.55% | 6,287,071 | 6,756,544 | -5.42% |
| 111/11 | 516,986 | 508,410 | 1.69% | 528,783 | -2.23% | 5,804,930 | 6,048,375 | -4.02% |
| 111/10 | 508,410 | 567,294 | -10.38% | 512,574 | -0.81% | 5,287,944 | 5,519,592 | -4.20% |
| 111/09 | 567,294 | 521,569 | 8.77% | 610,371 | -7.06% | 4,779,534 | 5,115,811 | -4.54% |
