| 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 | 36,869,600 | 47,100,534 | -21.72% | 44,158,128 | -16.51% | 157,052,504 | 172,953,151 | -9.19% |
| 112/03 | 47,100,534 | 35,837,600 | 31.43% | 53,568,184 | -12.07% | 120,182,904 | 128,795,023 | -6.69% |
| 112/02 | 35,837,600 | 37,244,770 | -3.78% | 35,585,963 | 0.71% | 73,082,370 | 75,226,839 | -2.85% |
| 112/01 | 37,244,770 | 40,324,850 | -7.64% | 39,640,876 | -6.04% | 37,244,770 | 39,640,876 | -6.04% |
| 111/12 | 40,324,850 | 44,135,982 | -8.63% | 52,162,104 | -22.69% | 541,748,059 | 519,732,048 | 4.24% |
| 111/11 | 44,135,982 | 50,293,335 | -12.24% | 47,988,547 | -8.03% | 501,423,209 | 467,569,720 | 7.24% |
| 111/10 | 50,293,335 | 50,967,141 | -1.32% | 47,850,319 | 5.11% | 457,287,227 | 419,581,173 | 8.99% |
| 111/09 | 50,967,141 | 44,375,400 | 14.85% | 50,879,960 | 0.17% | 406,993,892 | 371,730,854 | 9.49% |
| 111/08 | 44,375,400 | 47,109,534 | -5.80% | 48,687,856 | -8.86% | 356,026,751 | 320,850,894 | 10.96% |
| 111/07 | 47,109,534 | 52,077,638 | -9.54% | 45,511,321 | 3.51% | 311,651,351 | 272,163,038 | 14.51% |
| 111/06 | 52,077,638 | 39,511,028 | 31.81% | 41,271,513 | 26.18% | 264,541,817 | 226,651,717 | 16.72% |
| 111/05 | 39,511,028 | 44,158,128 | -10.52% | 35,337,345 | 11.81% | 212,464,179 | 185,380,204 | 14.61% |
