| 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 | 1,402,836 | 1,380,580 | 1.61% | 1,386,395 | 2.29% | 9,586,868 | 13,536,435 | -29.60% |
| 112/07 | 1,380,580 | 1,506,124 | -8.34% | 1,365,800 | 2.12% | 8,184,032 | 12,150,040 | -33.17% |
| 112/06 | 1,506,124 | 1,364,865 | 10.35% | 1,591,812 | -7.94% | 6,803,452 | 10,894,318 | -37.55% |
| 112/05 | 1,364,865 | 1,072,905 | 27.21% | 1,828,715 | -24.72% | 5,297,328 | 9,192,428 | -42.78% |
| 112/04 | 1,072,905 | 1,129,405 | -5.00% | 1,800,841 | -41.95% | 3,932,463 | 7,363,713 | -47.18% |
| 112/03 | 915,406 | 857,650 | 6.73% | 1,848,079 | -50.47% | 2,645,559 | 5,596,993 | -52.44% |
| 112/02 | 857,650 | 872,503 | -1.70% | 1,789,838 | -52.08% | 1,730,153 | 3,714,789 | -53.43% |
| 112/01 | 872,503 | 1,085,372 | -19.61% | 1,924,951 | -54.67% | 872,503 | 1,924,951 | -54.67% |
| 111/12 | 1,085,372 | 1,215,947 | -10.74% | 2,342,525 | -53.67% | 18,240,647 | 26,182,376 | -29.79% |
| 111/11 | 1,215,947 | 1,208,779 | 0.59% | 2,382,447 | -48.96% | 17,155,275 | 23,636,600 | -27.42% |
| 111/10 | 1,208,779 | 1,194,114 | 1.23% | 2,365,339 | -48.90% | 15,939,328 | 21,254,153 | -25.01% |
| 111/09 | 1,194,114 | 1,386,395 | -13.87% | 2,300,416 | -48.09% | 14,730,549 | 18,965,104 | -22.01% |
