| 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 | 1,289,082 | 1,101,869 | 16.99% | 1,529,560 | -15.72% | 9,006,778 | 11,045,351 | -18.46% |
| 112/07 | 1,101,869 | 1,068,839 | 3.09% | 1,324,551 | -16.81% | 7,717,696 | 9,515,791 | -18.90% |
| 112/06 | 1,068,839 | 1,218,853 | -12.31% | 1,558,475 | -31.42% | 6,615,827 | 8,191,240 | -19.23% |
| 112/05 | 1,218,853 | 1,298,726 | -6.15% | 1,318,772 | -7.58% | 5,546,988 | 6,632,765 | -16.37% |
| 112/04 | 1,298,726 | 967,366 | 34.25% | 1,537,012 | -15.50% | 4,328,135 | 5,313,993 | -18.55% |
| 112/03 | 967,366 | 1,155,911 | -16.31% | 1,187,369 | -18.53% | 3,029,409 | 3,776,981 | -19.79% |
| 112/02 | 1,155,911 | 906,132 | 27.57% | 1,458,847 | -20.77% | 2,062,043 | 2,589,612 | -20.37% |
| 112/01 | 906,132 | 1,548,664 | -41.49% | 1,130,765 | -19.87% | 906,132 | 1,130,765 | -19.87% |
| 111/12 | 1,548,664 | 1,302,736 | 18.88% | 1,228,425 | 26.07% | 17,174,432 | 14,812,323 | 15.95% |
| 111/11 | 1,302,736 | 1,606,570 | -18.91% | 1,567,738 | -16.90% | 15,625,768 | 13,583,898 | 15.03% |
| 111/10 | 1,606,570 | 1,671,111 | -3.86% | 1,560,361 | 2.96% | 14,323,032 | 12,016,160 | 19.20% |
| 111/09 | 1,671,111 | 1,529,560 | 9.25% | 1,266,896 | 31.91% | 12,716,462 | 10,455,799 | 21.62% |
