| 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 | 1,468,640 | 1,481,489 | -0.87% | 2,014,567 | -27.10% | 5,405,459 | 7,976,234 | -32.23% |
| 112/03 | 1,481,489 | 1,309,538 | 13.13% | 2,238,790 | -33.83% | 3,935,138 | 5,961,667 | -33.99% |
| 112/02 | 1,309,538 | 1,145,792 | 14.29% | 1,684,375 | -22.25% | 2,455,330 | 3,722,877 | -34.05% |
| 112/01 | 1,145,792 | 1,420,118 | -19.32% | 2,038,502 | -43.79% | 1,145,792 | 2,038,502 | -43.79% |
| 111/12 | 1,420,118 | 1,449,257 | -2.01% | 1,889,223 | -24.83% | 19,680,425 | 22,868,238 | -13.94% |
| 111/11 | 1,449,257 | 1,260,540 | 14.97% | 2,132,368 | -32.04% | 18,260,307 | 20,979,015 | -12.96% |
| 111/10 | 1,260,540 | 1,298,089 | -2.89% | 2,278,519 | -44.68% | 16,811,050 | 18,846,647 | -10.80% |
| 111/09 | 1,298,089 | 1,434,516 | -9.51% | 2,290,904 | -43.34% | 15,550,510 | 16,568,128 | -6.14% |
| 111/08 | 1,434,516 | 1,459,047 | -1.68% | 2,246,633 | -36.15% | 14,252,421 | 14,277,224 | -0.17% |
| 111/07 | 1,459,047 | 1,519,506 | -3.98% | 2,156,566 | -32.34% | 12,817,905 | 12,030,591 | 6.54% |
| 111/06 | 1,519,506 | 1,863,118 | -18.44% | 2,066,705 | -26.48% | 11,358,858 | 9,874,025 | 15.04% |
| 111/05 | 1,863,118 | 2,014,567 | -7.52% | 2,051,590 | -9.19% | 9,839,352 | 7,807,320 | 26.03% |
