| 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 | 5,359,544 | 4,771,007 | 12.34% | 5,029,584 | 6.56% | 39,584,592 | 41,210,271 | -3.94% |
| 112/07 | 4,771,007 | 5,248,010 | -9.09% | 4,827,238 | -1.16% | 34,225,048 | 36,180,687 | -5.41% |
| 112/06 | 5,248,010 | 5,624,599 | -6.70% | 5,282,394 | -0.65% | 29,454,041 | 31,421,213 | -6.06% |
| 112/05 | 5,624,599 | 4,959,713 | 13.41% | 5,174,212 | 8.70% | 24,206,030 | 26,071,055 | -7.15% |
| 112/04 | 4,959,713 | 5,566,831 | -10.91% | 5,708,162 | -13.11% | 18,581,432 | 20,896,843 | -11.08% |
| 112/03 | 5,566,831 | 4,508,315 | 23.48% | 6,094,900 | -8.66% | 13,621,719 | 15,194,994 | -10.32% |
| 112/02 | 4,508,315 | 3,546,573 | 27.12% | 4,075,041 | 10.63% | 8,054,888 | 9,093,780 | -11.42% |
| 112/01 | 3,546,573 | 5,520,792 | -35.76% | 5,018,739 | -29.33% | 3,546,573 | 5,018,739 | -29.33% |
| 111/12 | 5,520,792 | 4,220,548 | 30.81% | 5,769,845 | -4.32% | 60,208,842 | 58,795,089 | 3.26% |
| 111/11 | 4,220,548 | 4,566,392 | -7.57% | 5,248,687 | -19.59% | 54,688,050 | 52,540,631 | 4.09% |
| 111/10 | 4,566,392 | 4,690,839 | -2.65% | 5,295,519 | -13.77% | 50,467,501 | 47,291,943 | 6.71% |
| 111/09 | 4,690,839 | 5,029,584 | -6.74% | 4,669,117 | 0.47% | 45,901,110 | 42,267,625 | 9.30% |
