| 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 | 2,593,735 | 2,101,212 | 23.44% | 2,084,366 | 24.44% | 19,464,334 | 22,358,487 | -12.94% |
| 112/07 | 2,101,212 | 2,825,281 | -25.63% | 2,009,945 | 4.54% | 16,870,599 | 20,274,121 | -16.79% |
| 112/06 | 2,825,281 | 2,635,496 | 7.20% | 2,746,937 | 2.85% | 14,769,387 | 18,264,176 | -19.13% |
| 112/05 | 2,635,496 | 2,639,327 | -0.15% | 3,022,304 | -12.80% | 11,944,106 | 15,517,239 | -23.03% |
| 112/04 | 2,639,327 | 2,441,035 | 8.12% | 2,471,889 | 6.77% | 9,308,610 | 12,494,935 | -25.50% |
| 112/03 | 2,441,035 | 2,136,268 | 14.27% | 4,065,207 | -39.95% | 6,669,283 | 10,023,046 | -33.46% |
| 112/02 | 2,136,268 | 2,091,980 | 2.12% | 3,228,857 | -33.84% | 4,228,248 | 5,957,839 | -29.03% |
| 112/01 | 2,091,980 | 2,561,108 | -18.32% | 2,728,982 | -23.34% | 2,091,980 | 2,728,982 | -23.34% |
| 111/12 | 2,561,108 | 2,048,219 | 25.04% | 3,077,837 | -16.79% | 32,126,029 | 26,844,308 | 19.68% |
| 111/11 | 2,048,219 | 3,039,310 | -32.61% | 3,560,455 | -42.47% | 29,564,921 | 23,766,125 | 24.40% |
| 111/10 | 3,039,310 | 2,118,905 | 43.44% | 2,909,046 | 4.48% | 27,516,702 | 20,205,670 | 36.18% |
| 111/09 | 2,118,905 | 2,084,366 | 1.66% | 2,145,587 | -1.24% | 24,477,392 | 17,296,624 | 41.52% |
