| 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 |
|
| 112/10 | 610,147 | 680,061 | -10.28% | 635,351 | -3.97% | 5,995,086 | 6,570,833 | -8.76% |
| 112/09 | 680,061 | 683,888 | -0.56% | 723,827 | -6.05% | 5,384,411 | 5,934,925 | -9.28% |
| 112/08 | 683,888 | 641,535 | 6.60% | 672,104 | 1.75% | 4,704,443 | 5,211,544 | -9.73% |
| 112/07 | 641,535 | 643,762 | -0.35% | 656,163 | -2.23% | 4,020,405 | 4,539,159 | -11.43% |
| 112/06 | 643,762 | 593,186 | 8.53% | 730,214 | -11.84% | 3,378,750 | 3,882,595 | -12.98% |
| 112/05 | 593,186 | 549,675 | 7.92% | 629,996 | -5.84% | 2,734,583 | 3,152,010 | -13.24% |
| 112/04 | 549,675 | 609,879 | -9.87% | 683,327 | -19.56% | 2,141,553 | 2,521,921 | -15.08% |
| 112/03 | 609,879 | 460,847 | 32.34% | 679,150 | -10.20% | 1,591,941 | 1,838,614 | -13.42% |
| 112/02 | 460,847 | 520,934 | -11.53% | 499,202 | -7.68% | 982,017 | 1,159,304 | -15.29% |
| 112/01 | 520,934 | 614,018 | -15.16% | 660,040 | -21.08% | 520,934 | 660,040 | -21.08% |
| 111/12 | 614,018 | 602,559 | 1.90% | 783,753 | -21.66% | 7,787,771 | 8,037,576 | -3.11% |
| 111/11 | 602,559 | 635,351 | -5.16% | 732,031 | -17.69% | 7,173,794 | 7,253,606 | -1.10% |
