| 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 | 9,694,234 | 9,675,040 | 0.20% | 6,527,191 | 48.52% | 73,714,185 | 81,365,737 | -9.40% |
| 112/07 | 9,675,040 | 10,112,428 | -4.33% | 6,865,719 | 40.92% | 64,019,951 | 74,838,546 | -14.46% |
| 112/06 | 10,112,428 | 10,225,236 | -1.10% | 8,158,072 | 23.96% | 54,344,911 | 67,972,827 | -20.05% |
| 112/05 | 10,225,236 | 9,961,365 | 2.65% | 10,983,507 | -6.90% | 44,232,483 | 59,814,755 | -26.05% |
| 112/04 | 9,961,365 | 9,180,987 | 8.50% | 12,319,563 | -19.14% | 34,007,247 | 48,831,248 | -30.36% |
| 112/03 | 9,180,987 | 7,641,447 | 20.15% | 12,469,719 | -26.37% | 24,045,882 | 36,511,685 | -34.14% |
| 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% |
