| 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 | 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% |
| 111/08 | 521,569 | 529,119 | -1.43% | 603,859 | -13.63% | 4,212,240 | 4,396,647 | -4.19% |
| 111/07 | 529,119 | 552,218 | -4.18% | 543,406 | -2.63% | 3,690,671 | 3,792,788 | -2.69% |
| 111/06 | 552,218 | 548,518 | 0.67% | 569,056 | -2.96% | 3,161,552 | 3,358,853 | -2.70% |
| 111/05 | 548,518 | 514,904 | 6.53% | 579,680 | -5.38% | 2,609,334 | 2,680,326 | -2.65% |
| 111/04 | 514,904 | 577,838 | -10.89% | 577,335 | -10.81% | 2,060,816 | 2,100,646 | -1.90% |
| 111/03 | 577,838 | 417,927 | 38.26% | 543,558 | 6.31% | 1,545,912 | 1,523,311 | 1.48% |
