| 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 | 2,477,621 | 2,256,531 | 9.80% | 2,965,754 | -16.46% | 19,615,788 | 24,118,908 | -18.67% |
| 112/07 | 2,256,531 | 2,304,846 | -2.10% | 2,957,701 | -23.71% | 17,138,167 | 21,153,154 | -18.98% |
| 112/06 | 2,304,846 | 2,473,663 | -6.82% | 2,908,460 | -20.75% | 14,881,636 | 18,195,453 | -18.21% |
| 112/05 | 2,473,663 | 2,449,859 | 0.97% | 3,088,377 | -19.90% | 12,576,225 | 15,287,487 | -17.74% |
| 112/04 | 2,449,859 | 2,725,747 | -10.12% | 3,285,328 | -25.43% | 10,102,562 | 12,199,110 | -17.19% |
| 112/03 | 2,725,747 | 2,460,970 | 10.76% | 3,340,529 | -18.40% | 7,652,703 | 8,913,782 | -14.15% |
| 112/02 | 2,460,970 | 2,465,734 | -0.19% | 2,669,478 | -7.81% | 4,926,704 | 5,573,676 | -11.61% |
| 112/01 | 2,465,734 | 2,632,228 | -6.33% | 2,904,198 | -15.10% | 2,465,734 | 2,904,198 | -15.10% |
| 111/12 | 2,632,228 | 2,512,236 | 4.78% | 2,962,335 | -11.14% | 34,722,655 | 32,799,007 | 5.86% |
| 111/11 | 2,512,236 | 2,626,721 | -4.36% | 2,767,029 | -9.21% | 32,084,241 | 29,837,790 | 7.53% |
| 111/10 | 2,626,721 | 2,814,635 | -6.68% | 2,722,623 | -3.52% | 29,572,005 | 27,070,761 | 9.24% |
| 111/09 | 2,814,635 | 2,965,754 | -5.10% | 2,510,703 | 12.11% | 26,945,284 | 24,348,138 | 10.67% |
