| 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 | 3,192,729 | 2,866,428 | 11.38% | 3,535,890 | -9.71% | 22,970,823 | 26,761,944 | -14.17% |
| 112/07 | 2,866,428 | 2,945,936 | -2.70% | 3,316,596 | -13.57% | 19,778,094 | 23,226,054 | -14.85% |
| 112/06 | 2,945,936 | 2,905,282 | 1.40% | 3,827,236 | -23.03% | 16,911,666 | 19,900,044 | -15.06% |
| 112/05 | 2,905,282 | 2,845,442 | 2.10% | 3,688,554 | -21.24% | 13,965,730 | 16,082,222 | -13.16% |
| 112/04 | 2,845,442 | 3,230,605 | -11.92% | 2,934,351 | -3.03% | 11,060,448 | 12,393,668 | -10.76% |
| 112/03 | 3,230,605 | 2,649,263 | 21.94% | 3,811,876 | -15.25% | 8,215,006 | 9,448,922 | -13.15% |
| 112/02 | 2,649,263 | 2,335,138 | 13.45% | 2,711,750 | -2.30% | 4,984,401 | 5,647,441 | -11.74% |
| 112/01 | 2,335,138 | 2,398,393 | -2.64% | 2,935,690 | -20.46% | 2,335,138 | 2,935,690 | -20.46% |
| 111/12 | 2,398,393 | 2,739,628 | -12.46% | 2,652,661 | -9.59% | 38,551,569 | 34,896,128 | 10.47% |
| 111/11 | 2,739,628 | 3,167,529 | -13.51% | 2,673,639 | 2.47% | 36,153,176 | 32,245,636 | 12.12% |
| 111/10 | 3,167,529 | 3,484,075 | -9.09% | 2,924,806 | 8.30% | 33,413,548 | 29,571,997 | 12.99% |
| 111/09 | 3,484,075 | 3,535,890 | -1.47% | 2,928,806 | 18.96% | 30,246,019 | 26,632,943 | 13.51% |
