| 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 | 1,112,425 | 1,839,307 | -39.52% | 1,472,657 | -24.46% | 9,456,809 | 9,930,279 | -4.77% |
| 112/07 | 1,839,307 | 1,263,718 | 45.55% | 1,651,326 | 11.38% | 8,344,384 | 8,457,622 | -1.34% |
| 112/06 | 1,263,718 | 1,208,943 | 4.53% | 1,388,509 | -8.99% | 6,505,077 | 6,837,830 | -4.43% |
| 112/05 | 1,208,943 | 1,174,154 | 2.96% | 1,204,070 | 0.40% | 5,241,359 | 5,417,787 | -3.26% |
| 112/04 | 1,174,154 | 1,107,819 | 5.99% | 1,167,766 | 0.55% | 4,032,416 | 4,213,717 | -4.30% |
| 112/03 | 1,107,819 | 878,935 | 26.04% | 1,216,502 | -8.93% | 2,858,262 | 3,045,951 | -6.16% |
| 112/02 | 878,935 | 871,508 | 0.85% | 802,933 | 9.47% | 1,750,443 | 1,829,449 | -4.32% |
| 112/01 | 871,508 | 1,099,548 | -20.74% | 1,026,516 | -15.10% | 871,508 | 1,026,516 | -15.10% |
| 111/12 | 1,099,548 | 916,330 | 19.99% | 1,297,349 | -15.25% | 14,064,256 | 14,012,433 | -0.08% |
| 111/11 | 916,330 | 1,097,216 | -16.49% | 1,397,365 | -34.42% | 12,964,708 | 12,778,093 | 1.46% |
| 111/10 | 1,097,216 | 1,020,883 | 7.48% | 1,438,002 | -23.70% | 12,048,378 | 11,380,728 | 5.87% |
| 111/09 | 1,020,883 | 1,472,657 | -30.68% | 1,459,377 | -30.05% | 10,951,162 | 9,942,726 | 10.14% |
