| 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 | 406,056 | 359,440 | 12.97% | 491,221 | -17.34% | 3,110,377 | 3,757,975 | -17.23% |
| 112/07 | 359,440 | 364,978 | -1.52% | 461,396 | -22.10% | 2,704,321 | 3,266,754 | -17.22% |
| 112/06 | 364,978 | 411,805 | -11.37% | 558,336 | -34.63% | 2,344,882 | 2,805,358 | -16.41% |
| 112/05 | 411,805 | 364,003 | 13.13% | 464,742 | -11.39% | 1,979,904 | 2,247,022 | -11.89% |
| 112/04 | 364,003 | 453,652 | -19.76% | 353,395 | 3.00% | 1,568,099 | 1,782,280 | -12.02% |
| 112/03 | 453,652 | 314,915 | 44.06% | 565,098 | -19.72% | 1,204,096 | 1,428,885 | -15.73% |
| 112/02 | 314,915 | 435,529 | -27.69% | 325,009 | -3.11% | 750,444 | 863,787 | -13.12% |
| 112/01 | 435,529 | 379,127 | 14.88% | 538,778 | -19.16% | 435,529 | 538,778 | -19.16% |
| 111/12 | 379,127 | 427,907 | -11.40% | 408,517 | -7.19% | 5,460,230 | 4,729,003 | 15.46% |
| 111/11 | 427,907 | 409,716 | 4.44% | 458,794 | -6.73% | 5,081,103 | 4,320,486 | 17.60% |
| 111/10 | 409,716 | 485,505 | -15.61% | 337,562 | 21.38% | 4,653,196 | 3,861,692 | 20.50% |
| 111/09 | 485,505 | 491,221 | -1.16% | 394,526 | 23.06% | 4,243,480 | 3,524,131 | 20.41% |
