| 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 | 2,600,799 | 2,181,288 | 19.23% | 3,727,862 | -30.23% | 19,314,817 | 30,269,933 | -36.19% |
| 112/07 | 2,181,288 | 2,139,645 | 1.95% | 3,604,068 | -39.48% | 16,714,018 | 26,542,071 | -37.03% |
| 112/06 | 2,139,645 | 2,280,975 | -6.20% | 3,912,403 | -45.31% | 14,532,730 | 22,938,003 | -36.64% |
| 112/05 | 2,280,975 | 3,008,267 | -24.18% | 3,548,418 | -35.72% | 12,393,084 | 19,025,601 | -34.86% |
| 112/04 | 3,008,267 | 2,823,415 | 6.55% | 3,879,228 | -22.45% | 10,112,110 | 15,477,183 | -34.66% |
| 112/03 | 2,823,415 | 2,068,622 | 36.49% | 4,256,653 | -33.67% | 7,103,843 | 11,597,955 | -38.75% |
| 112/02 | 2,068,622 | 2,211,806 | -6.47% | 3,623,441 | -42.91% | 4,280,428 | 7,341,302 | -41.69% |
| 112/01 | 2,211,806 | 2,582,192 | -14.34% | 3,717,861 | -40.51% | 2,211,806 | 3,717,861 | -40.51% |
| 111/12 | 2,582,192 | 2,765,340 | -6.62% | 4,092,428 | -36.90% | 43,487,454 | 50,572,991 | -14.01% |
| 111/11 | 2,765,340 | 3,730,395 | -25.87% | 4,737,579 | -41.63% | 40,905,262 | 46,480,562 | -11.99% |
| 111/10 | 3,730,395 | 4,139,594 | -9.89% | 5,715,019 | -34.73% | 38,139,922 | 41,742,984 | -8.63% |
| 111/09 | 4,139,594 | 3,727,862 | 11.04% | 5,679,392 | -27.11% | 34,409,528 | 36,027,965 | -4.49% |
