| 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 | 42,256,360 | 31,763,135 | 33.04% | 44,699,654 | -5.47% | 267,806,292 | 384,030,742 | -30.26% |
| 112/07 | 31,763,135 | 38,218,758 | -16.89% | 40,890,418 | -22.32% | 225,549,932 | 339,331,088 | -33.53% |
| 112/06 | 38,218,758 | 31,566,805 | 21.07% | 51,029,067 | -25.10% | 193,786,797 | 298,440,670 | -35.07% |
| 112/05 | 31,566,805 | 28,349,722 | 11.35% | 52,076,120 | -39.38% | 155,568,039 | 247,411,603 | -37.12% |
| 112/04 | 28,349,722 | 42,958,473 | -34.01% | 52,624,634 | -46.13% | 124,001,234 | 195,335,483 | -36.52% |
| 112/03 | 42,958,473 | 30,309,642 | 41.73% | 59,179,559 | -27.41% | 95,651,512 | 142,710,849 | -32.98% |
| 112/02 | 30,309,642 | 22,383,397 | 35.41% | 40,028,948 | -24.28% | 52,693,039 | 83,531,290 | -36.92% |
| 112/01 | 22,383,397 | 38,685,212 | -42.14% | 43,502,342 | -48.55% | 22,383,397 | 43,502,342 | -48.55% |
| 111/12 | 38,685,212 | 36,124,647 | 7.09% | 46,202,466 | -16.27% | 548,796,030 | 493,414,582 | 11.22% |
| 111/11 | 36,124,647 | 33,384,225 | 8.21% | 45,039,216 | -19.79% | 510,110,818 | 447,212,116 | 14.06% |
| 111/10 | 33,384,225 | 56,571,204 | -40.99% | 37,412,195 | -10.77% | 473,986,171 | 402,172,900 | 17.86% |
| 111/09 | 56,571,204 | 44,699,654 | 26.56% | 47,906,318 | 18.09% | 440,601,946 | 364,760,705 | 20.79% |
