| 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 | 1,103,765 | 984,726 | 12.09% | 1,608,847 | -31.39% | 4,431,076 | 5,604,126 | -20.93% |
| 112/03 | 984,726 | 1,412,248 | -30.27% | 1,311,446 | -24.91% | 3,327,311 | 4,034,053 | -16.72% |
| 112/02 | 1,412,248 | 930,337 | 51.80% | 1,352,164 | 4.44% | 2,342,585 | 2,683,833 | -12.71% |
| 112/01 | 930,337 | 1,090,393 | -14.68% | 1,331,669 | -30.14% | 930,337 | 1,331,669 | -30.14% |
| 111/12 | 1,090,393 | 1,308,733 | -16.68% | 1,288,430 | -15.37% | 17,004,763 | 16,487,250 | 3.70% |
| 111/11 | 1,308,733 | 1,377,205 | -4.97% | 1,170,913 | 11.77% | 15,914,370 | 15,110,177 | 5.32% |
| 111/10 | 1,377,205 | 1,568,071 | -12.17% | 1,108,176 | 24.28% | 14,605,637 | 13,939,264 | 4.78% |
| 111/09 | 1,568,071 | 1,311,522 | 19.56% | 1,841,650 | -14.86% | 13,228,432 | 12,776,063 | 3.10% |
| 111/08 | 1,311,522 | 1,778,776 | -26.27% | 1,493,036 | -12.16% | 11,660,361 | 10,989,438 | 6.11% |
| 111/07 | 1,778,776 | 1,463,842 | 21.51% | 1,936,302 | -8.14% | 10,348,839 | 9,496,402 | 8.98% |
| 111/06 | 1,463,842 | 1,502,095 | -2.55% | 1,058,692 | 38.27% | 8,570,063 | 7,544,190 | 13.36% |
| 111/05 | 1,502,095 | 1,608,847 | -6.64% | 929,443 | 61.61% | 7,106,221 | 6,501,408 | 9.30% |
