| 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 |
|
| 112/11 | 1,220,736 | 1,298,379 | -5.98% | 1,295,194 | -5.75% | 14,504,106 | 16,917,813 | -14.27% |
| 112/10 | 1,298,379 | 1,366,098 | -4.96% | 1,387,943 | -6.45% | 13,283,370 | 15,622,619 | -14.97% |
| 112/09 | 1,366,098 | 1,284,350 | 6.36% | 1,407,268 | -2.93% | 11,984,991 | 14,235,914 | -15.80% |
| 112/08 | 1,284,350 | 1,226,678 | 4.70% | 1,405,126 | -8.60% | 10,618,893 | 12,827,409 | -17.22% |
| 112/07 | 1,226,678 | 1,109,039 | 10.61% | 1,382,426 | -11.27% | 9,334,543 | 11,422,283 | -18.28% |
| 112/06 | 1,109,039 | 1,370,520 | -19.08% | 1,839,479 | -39.71% | 8,107,865 | 10,037,674 | -19.24% |
| 112/05 | 1,370,520 | 1,411,037 | -2.87% | 1,854,261 | -26.09% | 6,998,826 | 8,200,378 | -14.65% |
| 112/04 | 1,411,037 | 1,610,657 | -12.39% | 1,809,407 | -22.02% | 5,628,306 | 6,346,116 | -11.31% |
| 112/03 | 1,610,657 | 1,320,956 | 21.93% | 1,711,214 | -5.88% | 4,217,270 | 4,537,106 | -7.04% |
| 112/02 | 1,320,956 | 1,285,657 | 2.75% | 1,188,212 | 11.17% | 2,606,612 | 2,825,496 | -7.75% |
| 112/01 | 1,285,657 | 1,261,110 | 1.95% | 1,637,284 | -21.48% | 1,285,657 | 1,637,284 | -21.48% |
| 111/12 | 1,261,110 | 1,295,194 | -2.63% | 1,760,112 | -28.35% | 18,178,923 | 22,547,353 | -19.40% |
