| 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 | 520,068 | 407,446 | 27.64% | 513,953 | 1.19% | 3,996,853 | 3,794,604 | 5.33% |
| 112/07 | 407,446 | 473,273 | -13.91% | 450,852 | -9.63% | 3,476,785 | 3,280,651 | 5.98% |
| 112/06 | 473,273 | 599,440 | -21.05% | 502,961 | -5.90% | 3,069,339 | 2,829,799 | 8.46% |
| 112/05 | 599,440 | 563,694 | 6.34% | 562,616 | 6.55% | 2,596,066 | 2,326,838 | 11.57% |
| 112/04 | 563,694 | 552,897 | 1.95% | 469,235 | 20.13% | 1,996,626 | 1,764,222 | 13.17% |
| 112/03 | 552,897 | 445,801 | 24.02% | 485,028 | 13.99% | 1,432,932 | 1,294,987 | 10.65% |
| 112/02 | 445,801 | 434,234 | 2.66% | 327,311 | 36.20% | 880,035 | 809,959 | 8.65% |
| 112/01 | 434,234 | 477,304 | -9.02% | 482,648 | -10.03% | 434,234 | 482,648 | -10.03% |
| 111/12 | 477,304 | 527,009 | -9.43% | 552,054 | -13.54% | 5,986,346 | 6,784,152 | -11.76% |
| 111/11 | 527,009 | 633,322 | -16.79% | 637,747 | -17.36% | 5,509,042 | 6,232,098 | -11.60% |
| 111/10 | 633,322 | 554,107 | 14.30% | 593,715 | 6.67% | 4,982,033 | 5,594,351 | -10.95% |
| 111/09 | 554,107 | 513,953 | 7.81% | 538,726 | 2.86% | 4,348,711 | 5,000,636 | -13.04% |
