| 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 | 606,185 | 572,738 | 5.84% | 774,371 | -21.72% | 5,898,913 | 8,111,198 | -27.27% |
| 112/09 | 572,738 | 574,311 | -0.27% | 833,390 | -31.28% | 5,292,728 | 7,336,827 | -27.86% |
| 112/08 | 574,311 | 574,012 | 0.05% | 889,037 | -35.40% | 4,719,990 | 6,503,437 | -27.42% |
| 112/07 | 574,012 | 555,995 | 3.24% | 892,092 | -35.66% | 4,145,679 | 5,614,400 | -26.16% |
| 112/06 | 555,995 | 571,963 | -2.79% | 868,939 | -36.01% | 3,571,667 | 4,722,309 | -24.37% |
| 112/05 | 571,963 | 614,755 | -6.96% | 793,842 | -27.95% | 3,015,672 | 3,853,369 | -21.74% |
| 112/04 | 614,755 | 625,702 | -1.75% | 765,785 | -19.72% | 2,443,709 | 3,059,527 | -20.13% |
| 112/03 | 625,702 | 638,560 | -2.01% | 768,059 | -18.53% | 1,828,954 | 2,293,742 | -20.26% |
| 112/02 | 638,560 | 564,692 | 13.08% | 770,634 | -17.14% | 1,203,252 | 1,525,683 | -21.13% |
| 112/01 | 564,692 | 690,098 | -18.17% | 755,049 | -25.21% | 564,692 | 755,049 | -25.21% |
| 111/12 | 690,098 | 709,270 | -2.70% | 830,900 | -16.95% | 9,510,566 | 8,118,256 | 17.15% |
| 111/11 | 709,270 | 774,371 | -8.41% | 783,517 | -9.48% | 8,820,468 | 7,287,356 | 21.04% |
