| 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 | 561,948 | 575,113 | -2.29% | 614,417 | -8.54% | 4,177,217 | 4,352,693 | -4.03% |
| 112/07 | 575,113 | 514,639 | 11.75% | 643,424 | -10.62% | 3,615,269 | 3,738,277 | -3.29% |
| 112/06 | 514,639 | 515,601 | -0.19% | 556,354 | -7.50% | 3,040,156 | 3,094,852 | -1.77% |
| 112/05 | 515,601 | 509,308 | 1.24% | 537,914 | -4.15% | 2,525,517 | 2,538,498 | -0.51% |
| 112/04 | 509,308 | 573,948 | -11.26% | 404,088 | 26.04% | 2,009,915 | 2,000,584 | 0.47% |
| 112/03 | 573,948 | 488,337 | 17.53% | 625,060 | -8.18% | 1,500,607 | 1,596,496 | -6.01% |
| 112/02 | 488,337 | 438,322 | 11.41% | 479,828 | 1.77% | 926,659 | 971,435 | -4.61% |
| 112/01 | 438,322 | 595,597 | -26.41% | 491,607 | -10.84% | 438,322 | 491,607 | -10.84% |
| 111/12 | 595,597 | 644,274 | -7.56% | 532,420 | 11.87% | 6,878,936 | 4,512,644 | 52.44% |
| 111/11 | 644,274 | 638,361 | 0.93% | 437,854 | 47.14% | 6,283,339 | 3,980,224 | 57.86% |
| 111/10 | 638,361 | 648,010 | -1.49% | 424,832 | 50.26% | 5,639,064 | 3,542,370 | 59.19% |
| 111/09 | 648,010 | 614,417 | 5.47% | 381,541 | 69.84% | 5,000,703 | 3,117,539 | 60.41% |
