| 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 | 101,355,120 | 86,891,131 | 16.65% | 131,869,030 | -23.14% | 699,456,613 | 833,577,326 | -16.09% |
| 112/07 | 86,891,131 | 90,177,487 | -3.64% | 129,459,679 | -32.88% | 598,101,493 | 701,708,296 | -14.76% |
| 112/06 | 90,177,487 | 77,011,355 | 17.10% | 123,784,105 | -27.15% | 511,210,362 | 572,248,618 | -10.67% |
| 112/05 | 77,011,355 | 77,840,570 | -1.07% | 79,955,154 | -3.68% | 421,032,875 | 448,464,512 | -6.12% |
| 112/04 | 77,840,570 | 92,759,020 | -16.08% | 66,728,103 | 16.65% | 344,021,520 | 368,509,358 | -6.65% |
| 112/03 | 92,759,020 | 83,351,194 | 11.29% | 110,288,470 | -15.89% | 266,180,950 | 301,781,255 | -11.80% |
| 112/02 | 83,351,194 | 90,070,736 | -7.46% | 90,692,342 | -8.09% | 173,421,930 | 191,492,785 | -9.44% |
| 112/01 | 90,070,736 | 106,329,239 | -15.29% | 100,800,443 | -10.64% | 90,070,736 | 100,800,443 | -10.64% |
| 111/12 | 106,329,239 | 112,096,960 | -5.15% | 124,746,019 | -14.76% | 1,281,564,549 | 1,129,453,350 | 13.47% |
| 111/11 | 112,096,960 | 108,790,516 | 3.04% | 113,245,197 | -1.01% | 1,175,211,310 | 1,004,708,626 | 16.97% |
| 111/10 | 108,790,516 | 120,746,508 | -9.90% | 100,643,704 | 8.09% | 1,063,114,350 | 891,463,429 | 19.25% |
| 111/09 | 120,746,508 | 131,869,030 | -8.43% | 82,114,318 | 47.05% | 954,323,834 | 790,819,725 | 20.68% |
