| 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 |
|
| 112/04 | 1,165,347 | 1,150,896 | 1.26% | 1,642,356 | -29.04% | 4,485,629 | 6,826,466 | -34.29% |
| 112/03 | 1,150,896 | 1,187,867 | -3.11% | 2,040,490 | -43.60% | 3,320,282 | 5,184,110 | -35.95% |
| 112/02 | 1,187,867 | 981,519 | 21.02% | 1,488,991 | -20.22% | 2,169,386 | 3,143,620 | -30.99% |
| 112/01 | 981,519 | 1,472,864 | -33.36% | 1,654,629 | -40.68% | 981,519 | 1,654,629 | -40.68% |
| 111/12 | 1,472,864 | 1,364,140 | 7.97% | 1,808,216 | -18.55% | 19,346,503 | 18,852,689 | 2.62% |
| 111/11 | 1,364,140 | 1,695,626 | -19.55% | 1,496,894 | -8.87% | 17,873,639 | 17,044,473 | 4.86% |
| 111/10 | 1,695,626 | 1,697,903 | -0.13% | 1,736,858 | -2.37% | 16,509,499 | 15,547,579 | 6.19% |
| 111/09 | 1,697,903 | 1,580,078 | 7.46% | 1,704,776 | -0.40% | 14,813,873 | 13,810,721 | 7.26% |
| 111/08 | 1,580,078 | 1,589,595 | -0.60% | 1,575,695 | 0.28% | 13,115,970 | 12,105,945 | 8.34% |
| 111/07 | 1,589,595 | 1,564,330 | 1.62% | 1,688,172 | -5.84% | 11,535,892 | 10,530,250 | 9.55% |
| 111/06 | 1,564,330 | 1,555,501 | 0.57% | 1,819,683 | -14.03% | 9,946,297 | 8,842,078 | 12.49% |
| 111/05 | 1,555,501 | 1,642,356 | -5.29% | 1,406,392 | 10.60% | 8,381,967 | 7,022,395 | 19.36% |
