| 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 | 1,378,646 | 1,020,444 | 35.10% | 1,190,704 | 15.78% | 9,519,235 | 12,898,207 | -26.20% |
| 112/07 | 1,020,444 | 1,014,593 | 0.58% | 1,560,080 | -34.59% | 8,140,589 | 11,707,503 | -30.47% |
| 112/06 | 1,014,593 | 1,176,829 | -13.79% | 1,492,779 | -32.03% | 7,120,145 | 10,146,763 | -29.83% |
| 112/05 | 1,176,829 | 1,148,546 | 2.46% | 1,631,728 | -27.88% | 6,105,552 | 8,654,644 | -29.45% |
| 112/04 | 1,148,546 | 1,163,684 | -1.30% | 1,715,260 | -33.04% | 4,928,723 | 7,022,916 | -29.82% |
| 112/03 | 1,163,684 | 1,338,693 | -13.07% | 1,845,700 | -36.95% | 3,780,177 | 5,307,072 | -28.78% |
| 112/02 | 1,338,693 | 1,277,800 | 4.77% | 1,571,715 | -14.83% | 2,616,493 | 3,461,956 | -24.42% |
| 112/01 | 1,277,800 | 1,375,854 | -7.13% | 1,890,241 | -32.40% | 1,277,800 | 1,890,241 | -32.40% |
| 111/12 | 1,375,854 | 1,045,011 | 31.66% | 1,338,864 | 2.76% | 17,638,039 | 20,221,524 | -12.78% |
| 111/11 | 1,045,011 | 1,086,250 | -3.80% | 1,697,043 | -38.42% | 16,262,185 | 18,882,826 | -13.88% |
| 111/10 | 1,086,250 | 1,232,717 | -11.88% | 2,086,017 | -47.93% | 15,217,174 | 17,185,783 | -11.45% |
| 111/09 | 1,232,717 | 1,190,704 | 3.53% | 1,963,157 | -37.21% | 14,130,924 | 15,099,697 | -6.42% |
