| 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 |
|
| 112/04 | 2,615,381 | 3,353,273 | -22.01% | 2,529,298 | 3.40% | 11,691,651 | 9,769,176 | 19.68% |
| 112/03 | 3,353,273 | 2,852,439 | 17.56% | 2,511,466 | 33.52% | 9,076,270 | 7,239,878 | 25.36% |
| 112/02 | 2,852,439 | 2,870,558 | -0.63% | 1,916,381 | 48.85% | 5,722,997 | 4,728,412 | 21.03% |
| 112/01 | 2,870,558 | 2,623,192 | 9.43% | 2,812,031 | 2.08% | 2,870,558 | 2,812,031 | 2.08% |
| 111/12 | 2,623,192 | 2,423,667 | 8.23% | 2,254,268 | 16.37% | 29,553,765 | 31,125,399 | -5.05% |
| 111/11 | 2,423,667 | 2,651,889 | -8.61% | 1,925,806 | 25.85% | 26,930,573 | 28,871,131 | -6.72% |
| 111/10 | 2,651,889 | 2,576,791 | 2.91% | 2,235,985 | 18.60% | 24,506,906 | 26,945,325 | -9.05% |
| 111/09 | 2,576,791 | 2,204,713 | 16.88% | 2,396,089 | 7.54% | 21,855,017 | 24,709,340 | -11.55% |
| 111/08 | 2,204,713 | 2,664,866 | -17.27% | 3,564,477 | -38.15% | 19,278,226 | 22,313,251 | -13.60% |
| 111/07 | 2,664,866 | 2,343,559 | 13.71% | 2,553,427 | 4.36% | 17,073,513 | 18,748,774 | -8.94% |
| 111/06 | 2,343,559 | 2,295,912 | 2.08% | 2,180,119 | 7.50% | 14,408,647 | 16,195,347 | -11.03% |
| 111/05 | 2,295,912 | 2,529,298 | -9.23% | 2,749,367 | -16.49% | 12,065,088 | 14,015,228 | -13.91% |
