| 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 |
|
| 112/10 | 2,865,741 | 3,102,813 | -7.64% | 3,130,878 | -8.47% | 29,744,156 | 35,434,059 | -16.06% |
| 112/09 | 3,102,813 | 2,947,390 | 5.27% | 3,594,657 | -13.68% | 26,878,415 | 32,303,181 | -16.79% |
| 112/08 | 2,947,390 | 2,919,366 | 0.96% | 3,485,293 | -15.43% | 23,775,602 | 28,708,524 | -17.18% |
| 112/07 | 2,919,366 | 3,484,035 | -16.21% | 3,320,548 | -12.08% | 20,828,212 | 25,223,231 | -17.42% |
| 112/06 | 3,484,035 | 2,864,705 | 21.62% | 3,879,985 | -10.20% | 17,908,846 | 21,902,683 | -18.23% |
| 112/05 | 2,864,705 | 2,604,294 | 10.00% | 3,593,790 | -20.29% | 14,424,811 | 18,022,698 | -19.96% |
| 112/04 | 2,604,294 | 3,640,041 | -28.45% | 3,706,647 | -29.74% | 11,560,106 | 14,428,908 | -19.88% |
| 112/03 | 3,640,041 | 2,975,669 | 22.33% | 3,789,337 | -3.94% | 8,955,812 | 10,722,261 | -16.47% |
| 112/02 | 2,975,669 | 2,340,102 | 27.16% | 3,496,246 | -14.89% | 5,315,771 | 6,932,924 | -23.33% |
| 112/01 | 2,340,102 | 3,000,933 | -22.02% | 3,436,678 | -31.91% | 2,340,102 | 3,436,678 | -31.91% |
| 111/12 | 3,000,933 | 3,437,434 | -12.70% | 3,392,875 | -11.55% | 41,872,426 | 41,455,957 | 1.00% |
| 111/11 | 3,437,434 | 3,130,878 | 9.79% | 3,479,936 | -1.22% | 38,871,493 | 38,063,082 | 2.12% |
