| 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 | 1,155,907 | 1,006,033 | 14.90% | 1,004,167 | 15.11% | 8,565,464 | 9,319,181 | -8.09% |
| 112/07 | 1,006,033 | 1,232,795 | -18.39% | 1,113,783 | -9.67% | 7,409,557 | 8,315,014 | -10.89% |
| 112/06 | 1,232,795 | 1,155,419 | 6.70% | 1,200,120 | 2.72% | 6,403,524 | 7,201,231 | -11.08% |
| 112/05 | 1,155,419 | 1,152,876 | 0.22% | 1,157,532 | -0.18% | 5,170,729 | 6,001,111 | -13.84% |
| 112/04 | 1,152,876 | 1,091,737 | 5.60% | 1,127,441 | 2.26% | 4,015,310 | 4,843,579 | -17.10% |
| 112/03 | 1,091,737 | 921,962 | 18.41% | 1,295,734 | -15.74% | 2,862,434 | 3,716,138 | -22.97% |
| 112/02 | 921,962 | 848,735 | 8.63% | 1,103,021 | -16.41% | 1,770,697 | 2,420,404 | -26.84% |
| 112/01 | 848,735 | 902,868 | -6.00% | 1,317,383 | -35.57% | 848,735 | 1,317,383 | -35.57% |
| 111/12 | 902,868 | 978,434 | -7.72% | 1,153,692 | -21.74% | 13,232,302 | 13,861,744 | -4.51% |
| 111/11 | 978,434 | 981,202 | -0.28% | 1,193,326 | -18.01% | 12,329,434 | 12,703,676 | -2.95% |
| 111/10 | 981,202 | 1,050,617 | -6.61% | 1,075,982 | -8.81% | 11,351,000 | 11,510,350 | -1.38% |
| 111/09 | 1,050,617 | 1,004,167 | 4.63% | 1,250,975 | -16.02% | 10,369,798 | 10,434,368 | -0.62% |
