| 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 | 3,963,723 | 3,387,642 | 17.01% | 3,878,708 | 2.19% | 27,776,566 | 33,437,349 | -16.93% |
| 112/07 | 3,387,642 | 3,448,811 | -1.77% | 4,010,038 | -15.52% | 23,812,843 | 29,558,641 | -19.44% |
| 112/06 | 3,448,811 | 3,691,766 | -6.58% | 4,158,528 | -17.07% | 20,425,201 | 25,548,603 | -20.05% |
| 112/05 | 3,691,766 | 3,709,132 | -0.47% | 4,505,625 | -18.06% | 16,976,390 | 21,390,075 | -20.63% |
| 112/04 | 3,709,132 | 3,817,497 | -2.84% | 4,520,617 | -17.95% | 13,284,624 | 16,884,450 | -21.32% |
| 112/03 | 3,817,497 | 3,292,782 | 15.94% | 5,051,983 | -24.44% | 9,575,492 | 12,363,833 | -22.55% |
| 112/02 | 3,292,782 | 2,465,213 | 33.57% | 3,275,069 | 0.54% | 5,757,995 | 7,311,850 | -21.25% |
| 112/01 | 2,465,213 | 3,586,926 | -31.27% | 4,036,781 | -38.93% | 2,465,213 | 4,036,781 | -38.93% |
| 111/12 | 3,586,926 | 4,074,326 | -11.96% | 4,418,031 | -18.81% | 49,014,100 | 50,471,397 | -2.89% |
| 111/11 | 4,074,326 | 4,109,743 | -0.86% | 4,418,016 | -7.78% | 45,427,174 | 46,053,366 | -1.36% |
| 111/10 | 4,109,743 | 3,805,756 | 7.99% | 4,211,682 | -2.42% | 41,352,848 | 41,635,350 | -0.68% |
| 111/09 | 3,805,756 | 3,878,708 | -1.88% | 4,401,398 | -13.53% | 37,243,105 | 37,423,668 | -0.48% |
