| 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 | 1,103,805 | 1,347,931 | -18.11% | 1,346,161 | -18.00% | 8,425,855 | 8,887,610 | -5.20% |
| 112/07 | 1,347,931 | 1,148,062 | 17.41% | 1,180,373 | 14.20% | 7,322,050 | 7,541,449 | -2.91% |
| 112/06 | 1,148,062 | 1,087,990 | 5.52% | 1,407,257 | -18.42% | 5,974,119 | 6,361,076 | -6.08% |
| 112/05 | 1,087,990 | 958,168 | 13.55% | 984,289 | 10.54% | 4,826,057 | 4,953,819 | -2.58% |
| 112/04 | 958,168 | 1,234,633 | -22.39% | 1,000,421 | -4.22% | 3,738,067 | 3,969,530 | -5.83% |
| 112/03 | 1,234,633 | 796,679 | 54.97% | 1,125,562 | 9.69% | 2,779,899 | 2,969,109 | -6.37% |
| 112/02 | 796,679 | 748,587 | 6.42% | 724,114 | 10.02% | 1,545,266 | 1,843,547 | -16.18% |
| 112/01 | 748,587 | 1,080,499 | -30.72% | 1,119,433 | -33.13% | 748,587 | 1,119,433 | -33.13% |
| 111/12 | 1,080,499 | 1,476,874 | -26.84% | 1,244,170 | -13.16% | 14,017,575 | 12,284,041 | 14.11% |
| 111/11 | 1,476,874 | 1,295,396 | 14.01% | 1,369,471 | 7.84% | 12,937,076 | 11,039,871 | 17.19% |
| 111/10 | 1,295,396 | 1,277,196 | 1.42% | 1,160,291 | 11.64% | 11,460,202 | 9,670,400 | 18.51% |
| 111/09 | 1,277,196 | 1,346,161 | -5.12% | 1,075,036 | 18.80% | 10,164,806 | 8,510,109 | 19.44% |
