| 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 |
|
| 112/02 | 7,641,447 | 7,223,448 | 5.79% | 11,724,693 | -34.83% | 14,864,895 | 24,041,966 | -38.17% |
| 112/01 | 7,223,448 | 7,768,890 | -7.02% | 12,317,273 | -41.36% | 7,223,448 | 12,317,273 | -41.36% |
| 111/12 | 7,768,890 | 7,778,774 | -0.13% | 11,884,027 | -34.63% | 109,956,674 | 135,365,510 | -18.77% |
| 111/11 | 7,778,774 | 6,872,497 | 13.19% | 12,066,865 | -35.54% | 102,187,784 | 123,481,483 | -17.24% |
| 111/10 | 6,872,497 | 6,170,776 | 11.37% | 12,591,214 | -45.42% | 94,409,010 | 111,414,618 | -15.26% |
| 111/09 | 6,170,776 | 6,527,191 | -5.46% | 12,931,679 | -52.28% | 87,536,513 | 98,823,404 | -11.42% |
| 111/08 | 6,527,191 | 6,865,719 | -4.93% | 12,914,781 | -49.46% | 81,365,737 | 85,891,725 | -5.27% |
| 111/07 | 6,865,719 | 8,158,072 | -15.84% | 12,499,127 | -45.07% | 74,838,546 | 72,976,944 | 2.55% |
| 111/06 | 8,158,072 | 10,983,507 | -25.72% | 11,579,574 | -29.55% | 67,972,827 | 60,477,817 | 12.39% |
| 111/05 | 10,983,507 | 12,319,563 | -10.84% | 11,447,855 | -4.06% | 59,814,755 | 48,898,243 | 22.32% |
| 111/04 | 12,319,563 | 12,469,719 | -1.20% | 11,083,873 | 11.15% | 48,831,248 | 37,450,388 | 30.39% |
| 111/03 | 12,469,719 | 11,724,693 | 6.35% | 9,529,374 | 30.86% | 36,511,685 | 26,366,515 | 38.48% |
