| 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 | 4,192,691 | 4,227,451 | -0.82% | 4,354,354 | -3.71% | 15,031,533 | 17,901,776 | -16.03% |
| 112/03 | 4,227,451 | 3,720,614 | 13.62% | 5,440,234 | -22.29% | 10,838,842 | 13,565,048 | -19.99% |
| 112/02 | 3,720,614 | 2,890,777 | 28.71% | 3,471,768 | 7.17% | 6,611,391 | 8,107,188 | -18.45% |
| 112/01 | 2,890,777 | 4,351,120 | -33.56% | 4,635,420 | -37.64% | 2,890,777 | 4,635,420 | -37.64% |
| 111/12 | 4,351,120 | 4,356,263 | -0.12% | 5,235,978 | -16.90% | 52,922,702 | 56,608,196 | -6.45% |
| 111/11 | 4,356,263 | 4,707,322 | -7.46% | 5,329,272 | -18.26% | 48,571,582 | 51,334,235 | -5.38% |
| 111/10 | 4,707,322 | 4,587,310 | 2.62% | 5,275,903 | -10.78% | 44,215,319 | 46,004,963 | -3.89% |
| 111/09 | 4,587,310 | 4,420,610 | 3.77% | 5,159,719 | -11.09% | 39,507,997 | 40,925,930 | -3.00% |
| 111/08 | 4,420,610 | 3,733,965 | 18.39% | 5,428,788 | -18.57% | 34,920,687 | 35,569,341 | -1.82% |
| 111/07 | 3,733,965 | 4,601,755 | -18.86% | 5,037,131 | -25.87% | 30,500,077 | 30,140,553 | 1.19% |
| 111/06 | 4,601,755 | 4,262,581 | 7.96% | 4,924,748 | -6.56% | 26,766,112 | 25,225,973 | 6.62% |
| 111/05 | 4,262,581 | 4,354,354 | -2.11% | 5,212,273 | -18.22% | 22,164,357 | 20,178,674 | 9.84% |
