| 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 | 6,494,950 | 6,142,965 | 5.73% | 5,052,422 | 28.55% | 46,173,079 | 51,008,382 | -9.48% |
| 112/07 | 6,142,965 | 5,679,751 | 8.16% | 5,993,125 | 2.50% | 39,595,897 | 45,897,801 | -13.73% |
| 112/06 | 5,679,751 | 5,715,364 | -0.62% | 6,930,762 | -18.05% | 33,486,482 | 39,842,634 | -15.96% |
| 112/05 | 5,715,364 | 6,326,080 | -9.65% | 6,945,761 | -17.71% | 27,918,140 | 32,877,104 | -15.08% |
| 112/04 | 6,326,080 | 6,511,571 | -2.85% | 6,512,868 | -2.87% | 22,238,270 | 25,896,704 | -14.13% |
| 112/03 | 6,511,571 | 5,836,564 | 11.57% | 8,167,285 | -20.27% | 15,907,165 | 19,195,468 | -17.13% |
| 112/02 | 5,836,564 | 3,601,598 | 62.05% | 4,895,616 | 19.22% | 9,410,696 | 10,912,240 | -13.76% |
| 112/01 | 3,601,598 | 5,433,061 | -33.71% | 5,982,448 | -39.80% | 3,601,598 | 5,982,448 | -39.80% |
| 111/12 | 5,433,061 | 5,846,961 | -7.08% | 7,605,814 | -28.57% | 72,820,676 | 81,942,428 | -11.13% |
| 111/11 | 5,846,961 | 5,073,138 | 15.25% | 7,348,472 | -20.43% | 67,405,124 | 74,325,945 | -9.31% |
| 111/10 | 5,073,138 | 5,098,838 | -0.50% | 6,861,565 | -26.06% | 61,544,093 | 66,972,256 | -8.11% |
| 111/09 | 5,098,838 | 5,052,422 | 0.92% | 7,428,330 | -31.36% | 56,279,952 | 60,094,158 | -6.29% |
