| 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 | 1,117,797 | 970,359 | 15.19% | 1,189,836 | -6.05% | 8,142,271 | 10,448,361 | -22.07% |
| 112/07 | 970,359 | 982,071 | -1.19% | 1,253,875 | -22.61% | 7,024,474 | 9,258,525 | -24.13% |
| 112/06 | 982,071 | 1,079,925 | -9.06% | 1,331,954 | -26.27% | 6,054,115 | 8,007,239 | -24.37% |
| 112/05 | 1,079,925 | 1,043,274 | 3.51% | 1,407,701 | -23.28% | 5,072,044 | 6,672,696 | -23.99% |
| 112/04 | 1,043,274 | 1,180,851 | -11.65% | 1,373,782 | -24.06% | 3,992,119 | 5,264,995 | -24.18% |
| 112/03 | 1,180,851 | 1,023,025 | 15.43% | 1,608,404 | -26.58% | 2,948,845 | 3,887,180 | -24.22% |
| 112/02 | 1,023,025 | 744,969 | 37.32% | 988,431 | 3.50% | 1,767,994 | 2,282,809 | -22.55% |
| 112/01 | 744,969 | 988,803 | -24.66% | 1,294,378 | -42.45% | 744,969 | 1,294,378 | -42.45% |
| 111/12 | 988,803 | 1,052,260 | -6.03% | 1,427,390 | -30.73% | 14,684,706 | 17,181,794 | -14.58% |
| 111/11 | 1,052,260 | 1,067,287 | -1.41% | 1,500,995 | -29.90% | 13,695,903 | 15,764,690 | -13.12% |
| 111/10 | 1,067,287 | 1,127,995 | -5.38% | 1,325,097 | -19.46% | 12,643,643 | 14,263,695 | -11.36% |
| 111/09 | 1,127,995 | 1,189,836 | -5.20% | 1,414,033 | -20.23% | 11,576,356 | 12,918,780 | -10.53% |
