| 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 |
|
| 112/10 | 2,488,906 | 2,840,639 | -12.38% | 2,254,681 | 10.39% | 22,162,707 | 19,287,648 | 14.91% |
| 112/09 | 2,840,639 | 1,510,974 | 88.00% | 1,856,533 | 53.01% | 19,673,801 | 17,032,967 | 15.50% |
| 112/08 | 1,510,974 | 2,084,877 | -27.53% | 833,180 | 81.35% | 16,833,162 | 15,176,434 | 10.92% |
| 112/07 | 2,084,877 | 1,936,245 | 7.68% | 2,491,666 | -16.33% | 15,322,188 | 14,343,254 | 6.83% |
| 112/06 | 1,936,245 | 2,099,245 | -7.76% | 1,474,183 | 31.34% | 13,237,311 | 11,851,589 | 11.69% |
| 112/05 | 2,099,245 | 2,122,246 | -1.08% | 1,030,583 | 103.69% | 11,301,066 | 10,377,405 | 8.90% |
| 112/04 | 2,122,246 | 2,459,519 | -13.71% | 1,582,436 | 34.11% | 9,201,821 | 9,346,822 | -1.55% |
| 112/03 | 2,459,519 | 2,159,212 | 13.91% | 2,467,167 | -0.31% | 7,079,575 | 7,764,387 | -8.82% |
| 112/02 | 2,159,212 | 2,460,844 | -12.26% | 1,755,200 | 23.02% | 4,620,056 | 5,297,219 | -12.78% |
| 112/01 | 2,460,844 | 1,948,335 | 26.30% | 3,542,019 | -30.52% | 2,460,844 | 3,542,019 | -30.52% |
| 111/12 | 1,948,335 | 2,371,208 | -17.83% | 1,587,678 | 22.72% | 23,607,191 | 24,668,384 | -4.30% |
| 111/11 | 2,371,208 | 2,254,681 | 5.17% | 1,754,197 | 35.17% | 21,658,856 | 23,080,706 | -6.16% |
