| 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 | 24,281,667 | 21,259,538 | 14.22% | 16,021,445 | 51.56% | 160,050,019 | 177,864,784 | -10.02% |
| 112/07 | 21,259,538 | 22,958,152 | -7.40% | 17,431,035 | 21.96% | 135,768,352 | 161,843,339 | -16.11% |
| 112/06 | 22,950,515 | 21,799,195 | 5.28% | 20,690,899 | 10.92% | 114,501,177 | 144,412,304 | -20.71% |
| 112/05 | 21,799,195 | 18,563,158 | 17.43% | 21,970,533 | -0.78% | 91,550,662 | 123,721,405 | -26.00% |
| 112/04 | 18,563,158 | 19,185,394 | -3.24% | 20,223,010 | -8.21% | 69,751,467 | 101,750,872 | -31.45% |
| 112/03 | 19,185,394 | 16,052,412 | 19.52% | 28,042,889 | -31.59% | 51,188,309 | 81,527,862 | -37.21% |
| 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% |
