| 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 | 2,639,957 | 2,457,773 | 7.41% | 2,785,418 | -5.22% | 20,953,550 | 23,487,919 | -10.79% |
| 112/07 | 2,457,773 | 2,446,818 | 0.45% | 3,085,654 | -20.35% | 18,313,593 | 20,702,501 | -11.54% |
| 112/06 | 2,446,818 | 2,639,850 | -7.31% | 2,897,434 | -15.55% | 15,855,820 | 17,616,847 | -10.00% |
| 112/05 | 2,639,850 | 2,655,422 | -0.59% | 3,038,034 | -13.11% | 13,409,002 | 14,719,413 | -8.90% |
| 112/04 | 2,655,422 | 2,890,376 | -8.13% | 3,039,352 | -12.63% | 10,769,152 | 11,681,379 | -7.81% |
| 112/03 | 2,890,376 | 2,656,540 | 8.80% | 3,105,558 | -6.93% | 8,113,730 | 8,642,027 | -6.11% |
| 112/02 | 2,656,540 | 2,566,814 | 3.50% | 2,607,111 | 1.90% | 5,223,354 | 5,536,469 | -5.66% |
| 112/01 | 2,566,814 | 2,273,646 | 12.89% | 2,929,358 | -12.38% | 2,566,814 | 2,929,358 | -12.38% |
| 111/12 | 2,273,646 | 2,618,834 | -13.18% | 2,527,728 | -10.05% | 33,841,197 | 32,533,238 | 4.02% |
| 111/11 | 2,618,834 | 2,591,331 | 1.06% | 2,966,030 | -11.71% | 31,567,551 | 30,005,510 | 5.21% |
| 111/10 | 2,591,331 | 2,869,467 | -9.69% | 2,629,092 | -1.44% | 28,948,717 | 27,039,480 | 7.06% |
| 111/09 | 2,869,467 | 2,785,418 | 3.02% | 2,334,544 | 22.91% | 26,357,386 | 24,410,388 | 7.98% |
