| 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 | 3,960,273 | 3,968,161 | -0.20% | 4,139,143 | -4.32% | 29,052,006 | 32,117,153 | -9.54% |
| 112/07 | 3,968,161 | 3,475,810 | 14.17% | 4,179,502 | -5.06% | 25,091,733 | 27,978,010 | -10.32% |
| 112/06 | 3,475,810 | 3,737,681 | -7.01% | 4,152,919 | -16.30% | 21,123,572 | 23,798,508 | -11.24% |
| 112/05 | 3,737,681 | 3,580,309 | 4.40% | 4,037,111 | -7.42% | 17,647,762 | 19,645,589 | -10.17% |
| 112/04 | 3,580,309 | 3,845,755 | -6.90% | 3,398,694 | 5.34% | 13,910,081 | 15,608,478 | -10.88% |
| 112/03 | 3,845,755 | 3,219,240 | 19.46% | 4,334,456 | -11.27% | 10,329,772 | 12,209,784 | -15.40% |
| 112/02 | 3,219,240 | 3,264,777 | -1.39% | 3,695,403 | -12.89% | 6,484,017 | 7,875,328 | -17.67% |
| 112/01 | 3,264,777 | 3,195,166 | 2.18% | 4,179,925 | -21.89% | 3,264,777 | 4,179,925 | -21.89% |
| 111/12 | 3,195,166 | 3,797,869 | -15.87% | 4,586,878 | -30.34% | 47,687,936 | 56,999,687 | -16.34% |
| 111/11 | 3,797,869 | 4,134,204 | -8.14% | 4,760,928 | -20.23% | 44,492,770 | 52,412,809 | -15.11% |
| 111/10 | 4,134,204 | 4,443,544 | -6.96% | 4,565,827 | -9.45% | 40,694,901 | 47,651,881 | -14.60% |
| 111/09 | 4,443,544 | 4,139,143 | 7.35% | 6,265,446 | -29.08% | 36,560,697 | 43,086,054 | -15.14% |
