| 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 | 6,423,358 | 6,845,607 | -6.17% | 6,247,768 | 2.81% | 51,829,959 | 49,981,093 | 3.70% |
| 112/07 | 6,845,607 | 6,441,085 | 6.28% | 6,950,053 | -1.50% | 45,406,601 | 43,733,325 | 3.83% |
| 112/06 | 6,441,085 | 6,794,880 | -5.21% | 6,515,090 | -1.14% | 38,560,994 | 36,763,093 | 4.83% |
| 112/05 | 6,794,880 | 6,273,636 | 8.31% | 5,551,161 | 22.40% | 32,119,909 | 30,268,182 | 6.12% |
| 112/04 | 6,273,636 | 6,774,656 | -7.40% | 5,618,444 | 11.66% | 25,325,029 | 24,717,021 | 2.46% |
| 112/03 | 6,774,656 | 5,674,964 | 19.38% | 6,429,075 | 5.38% | 19,051,392 | 19,037,660 | -0.25% |
| 112/02 | 5,674,964 | 6,601,773 | -14.04% | 5,023,559 | 12.97% | 12,276,736 | 12,669,503 | -3.10% |
| 112/01 | 6,601,773 | 7,240,121 | -8.82% | 7,645,944 | -13.66% | 6,601,773 | 7,645,944 | -13.66% |
| 111/12 | 7,240,121 | 7,160,866 | 1.11% | 6,792,809 | 6.59% | 77,269,265 | 78,047,772 | -1.30% |
| 111/11 | 7,160,866 | 6,763,665 | 5.87% | 7,259,140 | -1.35% | 70,029,143 | 71,493,104 | -2.05% |
| 111/10 | 6,763,665 | 6,123,519 | 10.45% | 6,626,899 | 2.06% | 62,868,277 | 64,233,964 | -2.13% |
| 111/09 | 6,123,519 | 6,247,768 | -1.99% | 6,762,173 | -9.44% | 56,104,612 | 57,759,067 | -2.61% |
