| 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 | 423,444 | 444,987 | -4.84% | 466,239 | -9.18% | 4,850,993 | 4,756,598 | 1.98% |
| 112/09 | 444,987 | 420,736 | 5.76% | 575,986 | -22.74% | 4,427,549 | 4,290,359 | 3.20% |
| 112/08 | 420,736 | 372,246 | 13.03% | 547,588 | -23.17% | 3,982,562 | 3,714,373 | 7.22% |
| 112/07 | 372,246 | 535,189 | -30.45% | 480,168 | -22.48% | 3,561,826 | 3,166,785 | 12.47% |
| 112/06 | 535,189 | 512,432 | 4.44% | 566,749 | -5.57% | 3,189,580 | 2,686,617 | 18.72% |
| 112/05 | 512,432 | 573,467 | -10.64% | 463,869 | 10.47% | 2,654,391 | 2,119,868 | 25.21% |
| 112/04 | 573,467 | 513,138 | 11.76% | 416,473 | 37.70% | 2,141,959 | 1,655,999 | 29.35% |
| 112/03 | 513,138 | 523,147 | -1.91% | 460,111 | 11.52% | 1,568,491 | 1,239,526 | 26.54% |
| 112/02 | 523,147 | 532,206 | -1.70% | 344,105 | 52.03% | 1,055,353 | 779,415 | 35.40% |
| 112/01 | 532,206 | 536,605 | -0.82% | 435,310 | 22.26% | 532,206 | 435,310 | 22.26% |
| 111/12 | 536,605 | 468,597 | 14.51% | 429,966 | 24.80% | 5,761,799 | 4,905,620 | 17.45% |
| 111/11 | 468,597 | 466,239 | 0.51% | 414,858 | 12.95% | 5,225,194 | 4,475,654 | 16.75% |
