| 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 | 30,550,154 | 28,220,608 | 8.25% | 36,270,317 | -15.77% | 245,473,632 | 324,277,754 | -24.30% |
| 112/07 | 28,220,608 | 30,216,859 | -6.61% | 39,157,604 | -27.93% | 214,923,478 | 288,007,437 | -25.38% |
| 112/06 | 30,216,859 | 32,760,575 | -7.76% | 44,744,842 | -32.47% | 186,702,870 | 248,849,833 | -24.97% |
| 112/05 | 32,760,575 | 32,379,484 | 1.18% | 43,482,881 | -24.66% | 156,486,011 | 204,104,991 | -23.33% |
| 112/04 | 32,379,484 | 33,846,889 | -4.34% | 45,410,117 | -28.70% | 123,725,436 | 160,622,110 | -22.97% |
| 112/03 | 33,846,889 | 31,254,510 | 8.29% | 41,662,586 | -18.76% | 91,345,952 | 115,211,993 | -20.71% |
| 112/02 | 31,254,510 | 26,244,553 | 19.09% | 33,521,901 | -6.76% | 57,499,063 | 73,549,407 | -21.82% |
| 112/01 | 26,244,553 | 30,971,250 | -15.26% | 40,027,506 | -34.43% | 26,244,553 | 40,027,506 | -34.43% |
| 111/12 | 30,971,250 | 32,018,052 | -3.27% | 40,998,980 | -24.46% | 449,567,488 | 468,327,501 | -4.01% |
| 111/11 | 32,018,052 | 32,387,902 | -1.14% | 45,282,222 | -29.29% | 418,596,238 | 427,329,608 | -2.04% |
| 111/10 | 32,387,902 | 29,912,530 | 8.28% | 43,199,465 | -25.03% | 386,578,186 | 382,047,386 | 1.19% |
| 111/09 | 29,912,530 | 36,270,317 | -17.53% | 41,981,668 | -28.75% | 354,190,284 | 338,847,921 | 4.53% |
