| 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 | 5,197,689 | 5,014,100 | 3.66% | 7,429,895 | -30.04% | 40,954,216 | 52,985,709 | -22.71% |
| 112/07 | 5,014,100 | 5,484,447 | -8.58% | 7,378,112 | -32.04% | 35,756,527 | 45,555,814 | -21.51% |
| 112/06 | 5,484,447 | 5,531,686 | -0.85% | 7,047,818 | -22.18% | 30,742,427 | 38,177,702 | -19.48% |
| 112/05 | 5,531,686 | 5,049,247 | 9.55% | 6,866,507 | -19.44% | 25,257,980 | 31,129,884 | -18.86% |
| 112/04 | 5,049,247 | 6,099,867 | -17.22% | 6,368,921 | -20.72% | 19,726,294 | 24,263,377 | -18.70% |
| 112/03 | 6,099,867 | 4,533,640 | 34.55% | 6,944,227 | -12.16% | 14,677,047 | 17,894,456 | -17.98% |
| 112/02 | 4,533,640 | 4,043,540 | 12.12% | 5,069,718 | -10.57% | 8,577,180 | 10,950,229 | -21.67% |
| 112/01 | 4,043,540 | 5,849,914 | -30.88% | 5,880,511 | -31.24% | 4,043,540 | 5,880,511 | -31.24% |
| 111/12 | 5,849,914 | 6,616,854 | -11.59% | 6,685,077 | -12.49% | 79,240,765 | 71,649,849 | 10.59% |
| 111/11 | 6,616,854 | 6,256,927 | 5.75% | 6,811,153 | -2.85% | 73,390,851 | 64,964,772 | 12.97% |
| 111/10 | 6,256,927 | 7,531,361 | -16.92% | 6,877,311 | -9.02% | 66,773,997 | 58,153,619 | 14.82% |
| 111/09 | 7,531,361 | 7,429,895 | 1.37% | 6,313,656 | 19.29% | 60,517,070 | 51,276,308 | 18.02% |
