| 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 | 448,878 | 262,434 | 71.04% | 322,208 | 39.31% | 2,752,803 | 2,733,874 | 0.69% |
| 112/07 | 262,434 | 374,365 | -29.90% | 294,827 | -10.99% | 2,303,925 | 2,411,666 | -4.47% |
| 112/06 | 374,365 | 295,324 | 26.76% | 428,515 | -12.64% | 2,041,491 | 2,116,839 | -3.56% |
| 112/05 | 295,324 | 315,661 | -6.44% | 252,479 | 16.97% | 1,667,126 | 1,688,324 | -1.26% |
| 112/04 | 315,661 | 369,794 | -14.64% | 317,881 | -0.70% | 1,371,802 | 1,435,845 | -4.46% |
| 112/03 | 369,794 | 393,451 | -6.01% | 472,812 | -20.69% | 1,104,436 | 1,117,964 | -1.21% |
| 112/02 | 393,451 | 341,191 | 15.32% | 257,301 | 52.91% | 734,642 | 651,705 | 12.73% |
| 112/01 | 341,191 | 521,234 | -34.54% | 394,404 | -13.49% | 341,191 | 394,404 | -13.49% |
| 111/12 | 521,234 | 375,706 | 38.73% | 548,831 | -5.03% | 4,346,640 | 4,271,883 | 1.75% |
| 111/11 | 375,706 | 297,051 | 26.48% | 472,839 | -20.54% | 3,825,406 | 3,723,052 | 2.75% |
| 111/10 | 297,051 | 418,775 | -29.07% | 314,674 | -5.60% | 3,449,700 | 3,250,213 | 6.14% |
| 111/09 | 418,775 | 322,208 | 29.97% | 443,767 | -5.63% | 3,152,649 | 2,935,539 | 7.40% |
