| 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 |
|
| 112/05 | 2,105,452 | 1,884,974 | 11.70% | 1,585,712 | 32.78% | 8,320,744 | 8,855,620 | -6.04% |
| 112/04 | 1,884,974 | 1,785,243 | 5.59% | 1,239,445 | 52.08% | 6,215,292 | 7,269,908 | -14.51% |
| 112/03 | 1,785,243 | 1,331,019 | 34.13% | 2,311,930 | -22.78% | 4,330,318 | 6,046,194 | -28.19% |
| 112/02 | 1,331,019 | 1,214,056 | 9.63% | 1,706,950 | -22.02% | 2,545,075 | 3,718,533 | -31.56% |
| 112/01 | 1,214,056 | 1,921,741 | -36.83% | 2,011,583 | -39.65% | 1,214,056 | 2,011,583 | -39.65% |
| 111/12 | 1,921,741 | 2,378,068 | -19.19% | 2,402,087 | -20.00% | 24,769,500 | 24,058,229 | 2.78% |
| 111/11 | 2,378,068 | 2,109,803 | 12.72% | 2,352,876 | 1.07% | 22,847,759 | 21,698,602 | 5.30% |
| 111/10 | 2,109,803 | 2,249,988 | -6.23% | 1,943,172 | 8.58% | 20,469,691 | 19,345,726 | 5.81% |
| 111/09 | 2,249,988 | 2,558,851 | -12.07% | 1,945,232 | 15.67% | 18,359,888 | 17,352,639 | 5.50% |
| 111/08 | 2,558,851 | 2,552,948 | 0.23% | 2,002,626 | 27.77% | 16,109,900 | 15,457,322 | 4.22% |
| 111/07 | 2,552,948 | 2,142,481 | 19.16% | 2,087,462 | 22.30% | 13,551,049 | 13,454,696 | 0.72% |
| 111/06 | 2,142,481 | 1,585,712 | 35.11% | 1,955,526 | 9.56% | 10,998,101 | 11,358,961 | -3.25% |
