| 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 |
|
| 112/02 | 246,871 | 267,340 | -7.66% | 261,437 | -5.57% | 514,211 | 613,834 | -16.23% |
| 112/01 | 267,340 | 263,810 | 1.34% | 352,397 | -24.14% | 267,340 | 352,397 | -24.14% |
| 111/12 | 263,810 | 267,856 | -1.51% | 342,022 | -22.87% | 3,357,718 | 4,028,348 | -16.64% |
| 111/11 | 267,856 | 291,742 | -8.19% | 320,695 | -16.48% | 3,093,908 | 3,685,919 | -16.06% |
| 111/10 | 291,742 | 321,690 | -9.31% | 326,857 | -10.74% | 2,826,052 | 3,365,224 | -16.02% |
| 111/09 | 321,690 | 297,823 | 8.01% | 366,076 | -12.12% | 2,534,310 | 3,038,336 | -16.59% |
| 111/08 | 297,823 | 309,769 | -3.86% | 319,018 | -6.64% | 2,212,620 | 2,672,291 | -17.20% |
| 111/07 | 309,769 | 274,214 | 12.97% | 285,197 | 8.62% | 1,914,797 | 2,353,273 | -18.63% |
| 111/06 | 274,214 | 224,048 | 22.39% | 308,440 | -11.10% | 1,605,028 | 2,068,183 | -22.39% |
| 111/05 | 224,048 | 189,179 | 18.43% | 454,159 | -50.67% | 1,330,814 | 1,759,636 | -24.37% |
| 111/04 | 189,179 | 303,753 | -37.72% | 268,031 | -29.42% | 1,106,766 | 1,305,477 | -15.22% |
| 111/03 | 303,753 | 261,437 | 16.19% | 324,248 | -6.32% | 917,587 | 1,037,403 | -11.55% |
