| 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 | 1,563,646 | 1,562,155 | 0.10% | 2,215,888 | -29.43% | 11,841,177 | 15,622,788 | -24.21% |
| 112/07 | 1,562,155 | 1,200,038 | 30.18% | 2,350,298 | -33.53% | 10,277,531 | 13,406,900 | -23.34% |
| 112/06 | 1,200,038 | 1,463,075 | -17.98% | 1,907,898 | -37.10% | 8,715,376 | 11,056,602 | -21.17% |
| 112/05 | 1,463,075 | 1,412,947 | 3.55% | 1,966,341 | -25.59% | 7,515,338 | 9,148,704 | -17.85% |
| 112/04 | 1,412,947 | 1,522,086 | -7.17% | 1,970,896 | -28.31% | 6,052,263 | 7,182,363 | -15.73% |
| 112/03 | 1,522,086 | 1,597,086 | -4.70% | 1,811,794 | -15.99% | 4,639,316 | 5,211,467 | -10.98% |
| 112/02 | 1,597,086 | 1,520,144 | 5.06% | 1,545,192 | 3.36% | 3,117,230 | 3,399,673 | -8.31% |
| 112/01 | 1,520,144 | 1,596,089 | -4.76% | 1,854,481 | -18.03% | 1,520,144 | 1,854,481 | -18.03% |
| 111/12 | 1,596,089 | 1,759,454 | -9.28% | 1,309,757 | 21.86% | 23,350,673 | 24,616,736 | -5.22% |
| 111/11 | 1,759,454 | 2,245,186 | -21.63% | 4,739,968 | -62.88% | 21,754,584 | 23,325,658 | -6.74% |
| 111/10 | 2,245,186 | 2,127,156 | 5.55% | 1,671,597 | 34.31% | 19,995,130 | 18,585,690 | 7.58% |
| 111/09 | 2,127,156 | 2,215,888 | -4.00% | 1,610,438 | 32.09% | 17,749,944 | 16,914,094 | 4.94% |
