| 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 |
|
| 112/02 | 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% |
| 111/08 | 9,059,420 | 8,594,207 | 5.41% | 7,675,711 | 18.03% | 66,453,955 | 69,562,699 | -4.47% |
| 111/07 | 8,594,207 | 8,877,207 | -3.19% | 8,708,488 | -1.31% | 57,394,535 | 61,886,988 | -7.26% |
| 111/06 | 8,877,207 | 7,917,482 | 12.12% | 8,487,211 | 4.60% | 48,800,328 | 53,095,128 | -8.23% |
| 111/05 | 7,917,482 | 7,344,203 | 7.81% | 8,450,749 | -6.31% | 39,923,121 | 44,691,289 | -10.67% |
| 111/04 | 7,344,203 | 9,821,954 | -25.23% | 8,748,853 | -16.06% | 32,005,639 | 36,240,540 | -11.69% |
| 111/03 | 9,821,954 | 6,955,598 | 41.21% | 10,998,313 | -10.70% | 24,661,436 | 27,566,210 | -10.29% |
