| 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 |
|
| 112/10 | 3,253,929 | 3,829,791 | -15.04% | 3,487,325 | -6.69% | 33,011,334 | 40,230,279 | -17.94% |
| 112/09 | 3,829,791 | 3,764,714 | 1.73% | 3,883,592 | -1.39% | 29,757,405 | 36,768,511 | -19.01% |
| 112/08 | 3,764,714 | 3,338,855 | 12.75% | 4,216,488 | -10.71% | 25,927,614 | 32,859,362 | -21.10% |
| 112/07 | 3,338,855 | 3,466,844 | -3.69% | 4,072,380 | -18.01% | 22,162,900 | 28,642,874 | -22.62% |
| 112/06 | 3,466,844 | 3,191,580 | 8.62% | 3,930,119 | -11.79% | 18,824,045 | 24,651,299 | -23.39% |
| 112/05 | 3,191,580 | 3,031,779 | 5.27% | 4,034,111 | -20.89% | 15,357,201 | 20,640,375 | -25.60% |
| 112/04 | 3,031,779 | 3,210,638 | -5.57% | 4,214,453 | -28.06% | 12,165,621 | 16,606,264 | -26.74% |
| 112/03 | 3,210,638 | 3,143,432 | 2.14% | 4,597,676 | -30.17% | 9,133,842 | 12,456,994 | -26.29% |
| 112/02 | 3,143,432 | 2,779,771 | 13.08% | 3,673,150 | -14.42% | 5,923,203 | 7,794,135 | -24.00% |
| 112/01 | 2,779,771 | 2,997,669 | -7.27% | 4,120,985 | -32.55% | 2,779,771 | 4,120,985 | -32.55% |
| 111/12 | 2,997,669 | 2,734,599 | 9.62% | 3,704,921 | -19.09% | 45,962,547 | 44,155,384 | 3.96% |
| 111/11 | 2,734,599 | 3,487,325 | -21.58% | 3,935,610 | -30.52% | 42,964,878 | 40,505,775 | 6.07% |
