| 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 |
|
| 112/10 | 9,784,697 | 9,434,240 | 3.71% | 10,090,117 | -3.03% | 70,878,797 | 76,290,769 | -7.09% |
| 112/09 | 9,434,240 | 7,642,344 | 23.45% | 10,810,229 | -12.73% | 61,094,101 | 66,200,653 | -7.71% |
| 112/08 | 7,642,344 | 7,898,761 | -3.25% | 8,025,226 | -4.77% | 51,659,861 | 55,390,423 | -6.74% |
| 112/07 | 7,898,761 | 5,849,537 | 35.03% | 7,721,549 | 2.30% | 44,017,516 | 47,365,197 | -7.07% |
| 112/06 | 5,849,537 | 5,472,673 | 6.89% | 7,464,123 | -21.63% | 36,118,755 | 39,643,649 | -8.89% |
| 112/05 | 5,472,673 | 5,862,943 | -6.66% | 7,389,632 | -25.94% | 30,269,218 | 32,179,525 | -5.94% |
| 112/04 | 5,862,943 | 5,713,144 | 2.62% | 7,029,664 | -16.60% | 24,796,545 | 24,789,893 | 0.03% |
| 112/03 | 5,713,144 | 5,459,339 | 4.65% | 5,475,687 | 4.34% | 18,933,602 | 17,760,230 | 6.61% |
| 112/02 | 5,459,339 | 7,761,119 | -29.66% | 5,197,726 | 5.03% | 13,220,458 | 12,284,542 | 7.62% |
| 112/01 | 7,761,119 | 8,821,647 | -12.02% | 7,086,816 | 9.51% | 7,761,119 | 7,086,816 | 9.51% |
| 111/12 | 8,821,647 | 8,990,178 | -1.87% | 9,956,020 | -11.39% | 94,102,594 | 86,800,735 | 8.41% |
| 111/11 | 8,990,178 | 10,090,117 | -10.90% | 9,516,271 | -5.53% | 85,280,947 | 76,844,715 | 10.98% |
