| 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 |
|
| 112/02 | 16,052,412 | 15,950,503 | 0.64% | 25,661,940 | -37.45% | 32,002,915 | 53,484,973 | -40.16% |
| 112/01 | 15,950,503 | 17,996,833 | -11.37% | 27,823,033 | -42.67% | 15,950,503 | 27,823,033 | -42.67% |
| 111/12 | 17,996,833 | 17,475,404 | 2.98% | 31,765,574 | -43.34% | 246,792,673 | 370,685,141 | -33.42% |
| 111/11 | 17,475,404 | 17,175,791 | 1.74% | 30,884,836 | -43.42% | 228,795,840 | 338,919,567 | -32.49% |
| 111/10 | 17,175,791 | 16,279,861 | 5.50% | 30,383,626 | -43.47% | 211,320,436 | 308,034,731 | -31.40% |
| 111/09 | 16,279,861 | 16,021,445 | 1.61% | 32,999,218 | -50.67% | 194,144,645 | 277,651,105 | -30.08% |
| 111/08 | 16,021,445 | 17,431,035 | -8.09% | 32,710,136 | -51.02% | 177,864,784 | 244,651,887 | -27.30% |
| 111/07 | 17,431,035 | 20,690,899 | -15.76% | 33,345,632 | -47.73% | 161,843,339 | 211,941,751 | -23.64% |
| 111/06 | 20,690,899 | 21,970,533 | -5.82% | 33,936,996 | -39.03% | 144,412,304 | 178,596,119 | -19.14% |
| 111/05 | 21,970,533 | 20,223,010 | 8.64% | 32,117,581 | -31.59% | 123,721,405 | 144,659,123 | -14.47% |
| 111/04 | 20,223,010 | 28,042,889 | -27.89% | 29,600,923 | -31.68% | 101,750,872 | 112,541,542 | -9.59% |
| 111/03 | 28,042,889 | 25,661,940 | 9.28% | 30,720,172 | -8.72% | 81,527,862 | 82,940,619 | -1.70% |
