| 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 |
|
| 112/11 | 2,823,650 | 2,798,823 | 0.89% | 2,807,609 | 0.57% | 29,906,133 | 37,105,413 | -19.40% |
| 112/10 | 2,798,823 | 3,286,442 | -14.84% | 2,979,548 | -6.07% | 27,082,483 | 34,297,804 | -21.04% |
| 112/09 | 3,286,442 | 3,198,451 | 2.75% | 2,917,276 | 12.65% | 24,283,660 | 31,390,518 | -22.46% |
| 112/08 | 3,198,451 | 2,620,381 | 22.06% | 2,676,060 | 19.52% | 20,997,218 | 28,400,980 | -26.07% |
| 112/07 | 2,620,381 | 2,546,166 | 2.91% | 2,988,118 | -12.31% | 17,798,767 | 25,724,920 | -30.81% |
| 112/06 | 2,546,166 | 2,798,458 | -9.02% | 3,554,997 | -28.38% | 15,178,386 | 22,744,362 | -33.24% |
| 112/05 | 2,798,458 | 2,532,230 | 10.51% | 3,573,096 | -21.68% | 12,632,220 | 19,181,805 | -34.14% |
| 112/04 | 2,532,230 | 2,858,865 | -11.43% | 3,560,945 | -28.89% | 9,833,762 | 15,608,709 | -37.00% |
| 112/03 | 2,858,865 | 2,480,648 | 15.25% | 4,443,811 | -35.67% | 7,301,532 | 12,038,194 | -39.40% |
| 112/02 | 2,480,648 | 1,962,019 | 26.43% | 3,371,869 | -26.43% | 4,442,667 | 7,603,953 | -41.57% |
| 112/01 | 1,962,019 | 2,891,254 | -32.14% | 4,232,084 | -53.64% | 1,962,019 | 4,232,084 | -53.64% |
| 111/12 | 2,891,254 | 2,807,609 | 2.98% | 3,807,551 | -24.07% | 39,996,667 | 42,044,726 | -4.83% |
