| 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 | 1,737,256 | 1,498,172 | 15.96% | 1,898,464 | -8.49% | 10,874,637 | 12,559,075 | -13.41% |
| 112/07 | 1,498,172 | 1,516,085 | -1.18% | 1,721,886 | -12.99% | 9,137,381 | 10,660,611 | -14.29% |
| 112/06 | 1,516,085 | 1,391,653 | 8.94% | 1,501,092 | 1.00% | 7,639,211 | 8,956,901 | -14.54% |
| 112/05 | 1,391,653 | 1,347,971 | 3.24% | 1,562,686 | -10.94% | 6,123,125 | 7,437,633 | -17.67% |
| 112/04 | 1,347,971 | 1,331,761 | 1.22% | 1,604,609 | -15.99% | 4,731,472 | 5,874,947 | -19.46% |
| 112/03 | 1,331,761 | 1,073,980 | 24.00% | 1,665,286 | -20.03% | 3,383,501 | 4,326,841 | -20.77% |
| 112/02 | 1,073,980 | 977,759 | 9.84% | 874,071 | 22.87% | 2,051,740 | 2,605,052 | -21.24% |
| 112/01 | 977,759 | 1,190,291 | -17.86% | 1,730,981 | -43.51% | 977,759 | 1,730,981 | -43.51% |
| 111/12 | 1,190,291 | 1,420,298 | -16.19% | 1,981,289 | -39.92% | 19,179,342 | 18,556,817 | 3.33% |
| 111/11 | 1,420,298 | 1,838,900 | -22.76% | 2,284,998 | -37.84% | 17,989,051 | 16,579,932 | 8.50% |
| 111/10 | 1,838,900 | 2,170,778 | -15.29% | 2,025,599 | -9.22% | 16,568,754 | 14,294,934 | 15.91% |
| 111/09 | 2,170,778 | 1,898,464 | 14.34% | 2,097,279 | 3.50% | 14,729,854 | 12,464,161 | 20.05% |
