| 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 | 72,891,238 | 67,719,669 | 7.64% | 76,876,839 | -5.18% | 559,163,838 | 627,223,180 | -10.85% |
| 112/07 | 67,719,669 | 81,098,600 | -16.50% | 79,684,558 | -15.02% | 486,272,600 | 550,346,341 | -11.64% |
| 112/06 | 81,098,600 | 63,328,331 | 28.06% | 101,526,536 | -20.12% | 418,552,931 | 470,661,752 | -11.07% |
| 112/05 | 63,328,331 | 62,125,793 | 1.94% | 74,337,356 | -14.81% | 337,454,331 | 369,135,247 | -8.58% |
| 112/04 | 62,125,793 | 94,965,979 | -34.58% | 68,352,110 | -9.11% | 274,126,000 | 294,797,891 | -7.01% |
| 112/03 | 94,965,979 | 62,066,820 | 53.01% | 94,858,526 | 0.11% | 212,000,207 | 226,445,781 | -6.38% |
| 112/02 | 62,066,820 | 54,967,408 | 12.92% | 64,629,461 | -3.97% | 117,034,228 | 131,587,255 | -11.06% |
| 112/01 | 54,967,408 | 96,428,739 | -43.00% | 66,957,794 | -17.91% | 54,967,408 | 66,957,794 | -17.91% |
| 111/12 | 96,428,739 | 88,603,854 | 8.83% | 96,078,329 | 0.36% | 984,397,684 | 862,082,848 | 14.31% |
| 111/11 | 88,603,854 | 78,600,200 | 12.73% | 86,203,518 | 2.78% | 887,968,945 | 765,071,759 | 16.06% |
| 111/10 | 78,600,200 | 93,541,711 | -15.97% | 80,238,095 | -2.04% | 799,365,091 | 678,868,241 | 17.75% |
| 111/09 | 93,541,711 | 76,876,839 | 21.68% | 82,592,571 | 13.26% | 720,764,891 | 598,630,168 | 20.40% |
