| 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 | 12,237,199 | 11,455,953 | 6.82% | 35,089,619 | -65.13% | 95,692,964 | 287,990,774 | -66.77% |
| 112/07 | 11,455,953 | 12,424,596 | -7.80% | 36,749,405 | -68.83% | 83,455,765 | 252,901,155 | -67.00% |
| 112/06 | 12,424,596 | 11,578,380 | 7.31% | 38,710,538 | -67.90% | 71,999,812 | 216,151,750 | -66.69% |
| 112/05 | 11,578,380 | 11,043,398 | 4.84% | 33,872,528 | -65.82% | 59,575,216 | 177,441,211 | -66.43% |
| 112/04 | 11,043,398 | 12,927,326 | -14.57% | 36,864,512 | -70.04% | 47,996,835 | 143,568,684 | -66.57% |
| 112/03 | 12,927,326 | 11,308,551 | 14.31% | 37,862,827 | -65.86% | 36,953,438 | 106,704,172 | -65.37% |
| 112/02 | 11,308,551 | 12,717,561 | -11.08% | 33,251,041 | -65.99% | 24,026,112 | 68,841,345 | -65.10% |
| 112/01 | 12,717,561 | 16,360,098 | -22.26% | 35,590,304 | -64.27% | 12,717,561 | 35,590,304 | -64.27% |
| 111/12 | 16,360,098 | 19,611,827 | -16.58% | 35,106,734 | -53.40% | 375,926,587 | 333,687,395 | 12.39% |
| 111/11 | 19,611,827 | 23,990,181 | -18.25% | 34,482,336 | -43.13% | 359,566,489 | 299,368,580 | 20.11% |
| 111/10 | 23,990,181 | 27,973,707 | -14.24% | 33,880,099 | -29.19% | 339,954,661 | 264,886,244 | 28.34% |
| 111/09 | 27,973,707 | 35,089,619 | -20.28% | 33,220,266 | -15.79% | 315,964,481 | 231,006,145 | 36.78% |
