| 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 | 188,686,256 | 177,616,220 | 6.23% | 218,132,391 | -13.50% | 1,355,776,703 | 1,430,111,761 | -5.20% |
| 112/07 | 177,616,220 | 156,404,174 | 13.56% | 186,762,689 | -4.90% | 1,167,090,447 | 1,211,979,370 | -3.70% |
| 112/06 | 156,404,174 | 176,537,345 | -11.40% | 175,874,001 | -11.07% | 989,474,227 | 1,025,216,681 | -3.49% |
| 112/05 | 176,537,345 | 147,899,735 | 19.36% | 185,705,425 | -4.94% | 833,070,053 | 849,342,680 | -1.92% |
| 112/04 | 147,899,735 | 145,408,332 | 1.71% | 172,561,382 | -14.29% | 656,532,708 | 663,637,255 | -1.07% |
| 112/03 | 145,408,332 | 163,174,097 | -10.89% | 171,966,525 | -15.44% | 508,632,973 | 491,075,873 | 3.58% |
| 112/02 | 163,174,097 | 200,050,544 | -18.43% | 146,933,238 | 11.05% | 363,224,641 | 319,109,348 | 13.82% |
| 112/01 | 200,050,544 | 192,560,242 | 3.89% | 172,176,110 | 16.19% | 200,050,544 | 172,176,110 | 16.19% |
| 111/12 | 192,560,242 | 222,705,993 | -13.54% | 155,382,230 | 23.93% | 2,263,891,292 | 1,587,415,037 | 42.61% |
| 111/11 | 222,705,993 | 210,265,633 | 5.92% | 148,267,599 | 50.21% | 2,071,331,050 | 1,432,032,807 | 44.64% |
| 111/10 | 210,265,633 | 208,247,663 | 0.97% | 134,539,477 | 56.29% | 1,848,625,057 | 1,283,765,208 | 44.00% |
| 111/09 | 208,247,663 | 218,132,391 | -4.53% | 152,685,418 | 36.39% | 1,638,359,424 | 1,149,225,731 | 42.56% |
