| 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 | 21,687,117 | 17,722,949 | 22.37% | 20,241,042 | 7.14% | 150,101,536 | 188,420,165 | -20.34% |
| 112/07 | 17,722,949 | 26,318,611 | -32.66% | 17,458,555 | 1.51% | 128,414,419 | 168,179,123 | -23.64% |
| 112/06 | 26,318,611 | 18,083,861 | 45.54% | 30,944,911 | -14.95% | 110,691,470 | 150,700,068 | -26.56% |
| 112/05 | 18,083,861 | 13,830,446 | 30.75% | 22,177,464 | -18.46% | 84,372,859 | 119,775,657 | -29.56% |
| 112/04 | 13,830,446 | 24,147,491 | -42.73% | 19,225,271 | -28.06% | 66,288,998 | 97,598,193 | -32.08% |
| 112/03 | 24,147,491 | 14,678,091 | 64.51% | 30,309,589 | -20.33% | 52,458,553 | 78,378,269 | -33.07% |
| 112/02 | 14,678,091 | 13,632,970 | 7.67% | 22,905,548 | -35.92% | 28,311,062 | 48,063,333 | -41.10% |
| 112/01 | 13,632,970 | 22,892,167 | -40.45% | 25,157,785 | -45.81% | 13,632,970 | 25,157,785 | -45.81% |
| 111/12 | 22,892,167 | 18,906,052 | 21.08% | 29,515,884 | -22.85% | 275,430,345 | 319,005,456 | -13.66% |
| 111/11 | 18,906,052 | 18,050,379 | 4.74% | 28,854,944 | -34.48% | 252,538,178 | 289,331,760 | -12.72% |
| 111/10 | 18,050,379 | 27,161,582 | -33.54% | 28,009,307 | -35.56% | 233,632,126 | 260,476,815 | -10.31% |
| 111/09 | 27,161,582 | 20,241,042 | 34.19% | 27,928,061 | -2.74% | 215,581,747 | 232,475,245 | -7.26% |
