| 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 | 8,585,085 | 8,080,314 | 6.25% | 9,059,420 | -5.24% | 64,792,021 | 66,453,955 | -2.50% |
| 112/07 | 8,080,314 | 8,147,440 | -0.82% | 8,594,207 | -5.98% | 56,206,936 | 57,394,535 | -2.07% |
| 112/06 | 8,147,440 | 8,138,663 | 0.11% | 8,877,207 | -8.22% | 48,126,622 | 48,835,989 | -1.38% |
| 112/05 | 8,138,663 | 8,322,740 | -2.21% | 7,917,482 | 2.79% | 39,979,182 | 39,923,121 | 0.14% |
| 112/04 | 8,322,740 | 9,608,995 | -13.39% | 7,344,203 | 13.32% | 31,840,519 | 32,005,639 | -0.52% |
| 112/03 | 9,608,995 | 8,050,520 | 19.36% | 9,821,954 | -2.17% | 23,517,779 | 24,777,953 | -4.64% |
| 112/02 | 8,050,520 | 5,858,264 | 37.42% | 6,955,598 | 15.74% | 13,908,784 | 14,839,482 | -6.27% |
| 112/01 | 5,858,264 | 7,423,415 | -21.08% | 7,883,884 | -25.69% | 5,858,264 | 7,883,884 | -25.69% |
| 111/12 | 7,423,415 | 7,735,672 | -4.04% | 8,706,887 | -14.74% | 98,380,653 | 101,536,961 | -3.60% |
| 111/11 | 7,735,672 | 7,892,898 | -1.99% | 8,111,332 | -4.63% | 90,957,238 | 93,349,637 | -2.56% |
| 111/10 | 7,892,898 | 8,874,713 | -11.06% | 7,823,888 | 0.88% | 83,221,566 | 85,238,305 | -2.37% |
| 111/09 | 8,874,713 | 9,059,420 | -2.04% | 7,851,718 | 13.03% | 75,328,668 | 77,360,351 | -2.69% |
