| 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 | 668,598 | 719,886 | -7.12% | 569,535 | 17.39% | 1,388,484 | 1,297,906 | 6.98% |
| 112/01 | 719,886 | 827,417 | -13.00% | 728,371 | -1.16% | 719,886 | 728,371 | -1.16% |
| 111/12 | 827,417 | 740,933 | 11.67% | 763,334 | 8.40% | 8,617,715 | 10,148,921 | -15.09% |
| 111/11 | 740,933 | 699,214 | 5.97% | 750,832 | -1.32% | 7,790,299 | 9,385,586 | -17.00% |
| 111/10 | 699,214 | 713,242 | -1.97% | 754,823 | -7.37% | 7,049,365 | 8,634,754 | -18.36% |
| 111/09 | 713,242 | 754,232 | -5.43% | 955,229 | -25.33% | 6,350,151 | 7,879,931 | -19.41% |
| 111/08 | 754,232 | 685,053 | 10.10% | 722,653 | 4.37% | 5,636,909 | 6,924,702 | -18.60% |
