| 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 | 501,853 | 708,458 | -29.16% | 499,223 | 0.53% | 6,334,038 | 6,036,067 | 4.94% |
| 112/09 | 708,458 | 473,804 | 49.53% | 666,103 | 6.36% | 5,832,185 | 5,548,046 | 5.33% |
| 112/08 | 473,804 | 570,485 | -16.95% | 545,398 | -13.13% | 5,123,727 | 4,870,742 | 5.19% |
| 112/07 | 570,485 | 1,250,905 | -54.39% | 606,007 | -5.86% | 4,649,923 | 4,325,343 | 7.50% |
| 112/06 | 1,250,905 | 331,168 | 277.73% | 1,150,091 | 8.77% | 4,079,438 | 3,698,660 | 9.68% |
| 112/05 | 331,168 | 687,234 | -51.81% | 369,239 | -10.31% | 2,828,533 | 2,569,245 | 10.09% |
| 112/04 | 687,234 | 628,705 | 9.31% | 577,031 | 19.10% | 2,497,365 | 2,200,006 | 13.52% |
| 112/03 | 628,705 | 520,989 | 20.68% | 567,782 | 10.73% | 1,810,131 | 1,642,299 | 11.53% |
| 112/02 | 520,989 | 660,437 | -21.11% | 455,854 | 14.29% | 1,181,426 | 1,055,193 | 11.96% |
| 112/01 | 660,437 | 860,189 | -23.22% | 599,339 | 10.19% | 660,437 | 599,339 | 10.19% |
| 111/12 | 860,189 | 304,756 | 182.25% | 643,022 | 33.77% | 7,201,012 | 6,203,675 | 16.84% |
| 111/11 | 304,756 | 499,223 | -38.95% | 332,225 | -8.27% | 6,340,823 | 5,520,192 | 14.87% |
