| 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 |
|
| 112/05 | 2,626,962 | 2,870,180 | -8.47% | 3,147,587 | -16.63% | 14,634,645 | 16,409,734 | -10.84% |
| 112/04 | 2,870,180 | 3,308,723 | -13.25% | 3,127,928 | -8.33% | 12,006,202 | 13,260,674 | -9.48% |
| 112/03 | 3,308,723 | 2,565,337 | 28.98% | 3,756,153 | -11.91% | 9,136,022 | 10,132,746 | -9.84% |
| 112/02 | 2,565,337 | 3,262,688 | -21.37% | 2,608,555 | -2.11% | 5,821,928 | 6,345,376 | -8.70% |
| 112/01 | 3,262,688 | 4,015,226 | -18.74% | 3,729,465 | -13.13% | 3,262,688 | 3,729,465 | -13.13% |
| 111/12 | 4,015,226 | 5,230,674 | -23.24% | 4,502,016 | -10.81% | 47,675,228 | 46,962,402 | 1.52% |
| 111/11 | 5,230,674 | 5,212,690 | 0.35% | 4,351,997 | 20.22% | 43,710,592 | 42,462,840 | 2.94% |
| 111/10 | 5,212,690 | 5,102,922 | 2.15% | 4,203,117 | 24.15% | 38,497,799 | 38,113,660 | 1.02% |
| 111/09 | 5,102,922 | 4,441,781 | 14.88% | 4,172,183 | 22.31% | 33,285,109 | 33,910,543 | -1.84% |
| 111/08 | 4,441,781 | 3,885,328 | 14.32% | 4,011,935 | 10.81% | 28,140,914 | 29,744,680 | -5.37% |
| 111/07 | 3,885,328 | 3,393,175 | 14.50% | 3,803,311 | 2.32% | 23,693,146 | 25,736,234 | -7.92% |
| 111/06 | 3,393,175 | 3,147,587 | 7.80% | 3,370,651 | 0.67% | 19,807,819 | 21,932,923 | -9.69% |
