| 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 | 9,991,845 | 14,587,040 | -31.50% | 11,384,601 | -12.23% | 87,416,900 | 73,655,824 | 18.68% |
| 112/07 | 14,587,040 | 14,186,747 | 2.82% | 9,493,797 | 53.65% | 77,425,055 | 62,271,223 | 24.34% |
| 112/06 | 14,186,747 | 7,967,471 | 78.06% | 8,121,437 | 74.68% | 62,838,014 | 52,777,426 | 19.06% |
| 112/05 | 7,967,471 | 9,016,946 | -11.64% | 6,540,034 | 21.83% | 48,651,267 | 44,655,988 | 8.95% |
| 112/04 | 9,016,946 | 13,281,698 | -32.11% | 6,887,368 | 30.92% | 40,683,797 | 38,115,955 | 6.74% |
| 112/03 | 13,281,698 | 6,746,745 | 96.86% | 10,742,537 | 23.64% | 31,666,850 | 31,228,587 | 1.40% |
| 112/02 | 6,746,745 | 11,638,407 | -42.03% | 8,105,349 | -16.76% | 18,385,152 | 20,486,049 | -10.26% |
| 112/01 | 11,638,407 | 9,139,491 | 27.34% | 12,380,701 | -6.00% | 11,638,407 | 12,380,701 | -6.00% |
| 111/12 | 9,139,491 | 7,767,209 | 17.67% | 15,432,697 | -40.78% | 109,644,616 | 143,133,066 | -23.40% |
| 111/11 | 7,767,209 | 9,327,009 | -16.72% | 10,451,846 | -25.69% | 100,505,126 | 127,700,369 | -21.30% |
| 111/10 | 9,327,009 | 9,755,084 | -4.39% | 10,320,164 | -9.62% | 92,737,916 | 117,248,522 | -20.90% |
| 111/09 | 9,755,084 | 11,384,601 | -14.31% | 8,635,705 | 12.96% | 83,410,907 | 106,928,358 | -21.99% |
