| 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 |
|
| 112/04 | 4,031,061 | 4,035,920 | -0.12% | 3,924,970 | 10.59% | 13,800,611 | 15,341,312 | -4.11% |
| 112/03 | 4,035,920 | 3,073,737 | 31.30% | 3,792,957 | 12.07% | 9,769,550 | 11,411,925 | -9.09% |
| 112/02 | 3,073,737 | 2,659,893 | 15.56% | 3,931,754 | -17.25% | 5,733,630 | 7,623,385 | -19.75% |
| 112/01 | 2,659,893 | 3,892,925 | -31.67% | 3,691,631 | -22.46% | 2,659,893 | 3,691,631 | -22.46% |
| 111/12 | 3,892,925 | 3,765,420 | 3.39% | 4,821,058 | -16.71% | 43,861,727 | 56,065,737 | -18.12% |
| 111/11 | 3,765,420 | 3,731,740 | 0.90% | 4,465,225 | -14.42% | 39,968,802 | 51,219,270 | -18.25% |
| 111/10 | 3,731,740 | 3,637,433 | 2.59% | 4,560,703 | -14.29% | 36,203,382 | 46,754,045 | -18.63% |
| 111/09 | 3,637,433 | 3,734,242 | -2.59% | 4,842,494 | -24.89% | 34,484,776 | 42,193,609 | -18.27% |
| 111/08 | 3,734,242 | 3,741,733 | -0.20% | 5,287,484 | -29.38% | 30,847,343 | 37,350,848 | -17.41% |
| 111/07 | 3,741,733 | 3,821,102 | -2.08% | 5,311,638 | -29.56% | 27,113,101 | 32,063,364 | -15.44% |
| 111/06 | 3,821,102 | 4,208,954 | -9.21% | 4,975,212 | -23.20% | 23,371,368 | 26,752,588 | -12.64% |
| 111/05 | 4,208,954 | 3,924,970 | 7.24% | 5,151,765 | -18.30% | 19,550,266 | 21,776,514 | -10.22% |
