| 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 | 457,118 | 387,868 | 17.85% | 450,089 | 1.56% | 3,850,818 | 4,947,184 | -22.16% |
| 112/07 | 387,868 | 353,748 | 9.65% | 500,421 | -22.49% | 3,393,700 | 4,497,095 | -24.54% |
| 112/06 | 353,748 | 422,279 | -16.23% | 575,191 | -38.50% | 3,005,832 | 3,996,674 | -24.79% |
| 112/05 | 422,279 | 476,949 | -11.46% | 660,926 | -36.11% | 2,652,084 | 3,421,483 | -22.49% |
| 112/04 | 476,949 | 548,588 | -13.06% | 660,750 | -27.82% | 2,229,805 | 2,760,557 | -19.23% |
| 112/03 | 548,588 | 582,581 | -5.83% | 660,404 | -16.93% | 1,752,856 | 2,099,807 | -16.52% |
| 112/02 | 582,581 | 621,687 | -6.29% | 700,762 | -16.86% | 1,204,267 | 1,439,403 | -16.34% |
| 112/01 | 621,687 | 701,467 | -11.37% | 738,641 | -15.83% | 621,687 | 738,641 | -15.83% |
| 111/12 | 701,467 | 697,459 | 0.57% | 801,336 | -12.46% | 7,407,454 | 8,914,783 | -16.91% |
| 111/11 | 697,459 | 561,055 | 24.31% | 814,685 | -14.39% | 6,705,987 | 8,113,924 | -17.35% |
| 111/10 | 561,055 | 500,289 | 12.15% | 814,380 | -31.11% | 6,008,528 | 7,299,239 | -17.68% |
| 111/09 | 500,289 | 450,089 | 11.15% | 813,904 | -38.53% | 5,447,473 | 6,484,795 | -16.00% |
