| 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 | 5,020,071 | 8,172,904 | -38.58% | 6,057,206 | -17.12% | 28,767,334 | 29,603,708 | -2.83% |
| 112/03 | 8,172,904 | 6,354,810 | 28.61% | 8,771,584 | -6.83% | 23,747,263 | 23,546,502 | 0.85% |
| 112/02 | 6,354,810 | 9,219,549 | -31.07% | 5,710,292 | 11.29% | 15,574,359 | 14,774,918 | 5.41% |
| 112/01 | 9,219,549 | 11,200,349 | -17.69% | 9,064,626 | 1.71% | 9,219,549 | 9,064,626 | 1.71% |
| 111/12 | 11,200,349 | 10,298,334 | 8.76% | 8,015,105 | 39.74% | 90,518,771 | 104,082,031 | -12.85% |
| 111/11 | 10,298,334 | 8,669,286 | 18.79% | 8,247,783 | 24.86% | 79,318,422 | 95,846,492 | -17.24% |
| 111/10 | 8,669,286 | 6,759,588 | 28.25% | 11,648,338 | -25.57% | 69,020,088 | 87,598,709 | -21.21% |
| 111/09 | 6,759,588 | 5,553,869 | 21.71% | 12,500,636 | -45.93% | 60,350,802 | 76,144,217 | -20.54% |
| 111/08 | 5,553,869 | 5,448,347 | 1.94% | 11,340,589 | -51.03% | 53,591,214 | 63,449,735 | -15.54% |
| 111/07 | 5,448,347 | 5,635,070 | -3.31% | 9,482,670 | -42.54% | 48,037,345 | 52,109,146 | -7.81% |
| 111/06 | 5,635,070 | 7,350,220 | -23.33% | 7,403,775 | -23.89% | 42,588,998 | 42,806,300 | -0.09% |
| 111/05 | 7,350,220 | 6,057,206 | 21.35% | 8,264,764 | -11.07% | 36,953,928 | 35,222,701 | 4.92% |
