| 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 |
|
| 112/05 | 2,601,391 | 2,536,523 | 2.56% | 3,453,892 | -24.68% | 11,634,605 | 17,334,228 | -32.88% |
| 112/04 | 2,536,523 | 2,391,946 | 6.04% | 3,702,605 | -31.49% | 9,033,214 | 13,880,336 | -34.92% |
| 112/03 | 2,391,946 | 2,000,856 | 19.55% | 3,724,585 | -35.78% | 6,496,691 | 10,177,999 | -36.17% |
| 112/02 | 2,000,856 | 2,103,889 | -4.90% | 2,772,040 | -27.82% | 4,104,745 | 6,453,146 | -36.39% |
| 112/01 | 2,103,889 | 2,639,883 | -20.30% | 3,681,106 | -42.85% | 2,103,889 | 3,681,106 | -42.85% |
| 111/12 | 2,639,883 | 2,732,916 | -3.40% | 4,187,881 | -36.97% | 39,734,825 | 35,917,247 | 10.63% |
| 111/11 | 2,732,916 | 2,255,613 | 21.16% | 3,129,326 | -12.67% | 37,094,942 | 31,729,191 | 16.91% |
| 111/10 | 2,255,613 | 2,899,990 | -22.22% | 2,534,825 | -11.02% | 34,362,026 | 28,599,865 | 20.15% |
| 111/09 | 2,899,990 | 3,913,925 | -25.91% | 2,049,715 | 41.48% | 32,106,413 | 26,065,040 | 23.18% |
| 111/08 | 3,913,925 | 3,899,629 | 0.37% | 2,544,549 | 53.82% | 29,206,423 | 24,015,325 | 21.62% |
| 111/07 | 3,899,629 | 4,058,641 | -3.92% | 3,464,533 | 12.56% | 25,292,498 | 21,470,776 | 17.80% |
| 111/06 | 4,058,641 | 3,453,892 | 17.51% | 3,224,171 | 25.88% | 21,392,869 | 18,006,243 | 18.81% |
