| 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 |
|
| 112/05 | 1,768,285 | 1,685,187 | 4.93% | 3,866,545 | -54.27% | 8,773,607 | 19,334,602 | -54.62% |
| 112/04 | 1,685,187 | 1,825,027 | -7.66% | 4,008,188 | -57.96% | 7,005,322 | 15,468,058 | -54.71% |
| 112/03 | 1,825,027 | 1,593,358 | 14.54% | 4,228,962 | -56.84% | 5,320,135 | 11,380,929 | -53.58% |
| 112/02 | 1,593,358 | 1,901,750 | -16.22% | 3,081,457 | -48.29% | 3,495,108 | 7,230,908 | -51.66% |
| 112/01 | 1,901,750 | 2,292,044 | -17.03% | 4,149,450 | -54.17% | 1,901,750 | 4,149,450 | -54.17% |
| 111/12 | 2,292,044 | 2,522,646 | -9.14% | 4,623,411 | -50.43% | 40,813,112 | 38,986,916 | 5.04% |
| 111/11 | 2,522,646 | 2,884,387 | -12.54% | 4,441,455 | -43.20% | 38,521,069 | 34,229,778 | 12.54% |
| 111/10 | 2,884,387 | 3,077,677 | -6.28% | 4,071,247 | -29.15% | 35,998,423 | 29,788,323 | 20.85% |
| 111/09 | 3,077,677 | 3,432,528 | -10.34% | 3,838,264 | -19.82% | 33,114,036 | 25,574,486 | 28.76% |
| 111/08 | 3,432,528 | 3,584,822 | -4.25% | 3,473,187 | -1.17% | 30,036,359 | 21,878,812 | 37.29% |
| 111/07 | 3,584,822 | 3,684,407 | -2.70% | 3,115,156 | 15.08% | 26,603,831 | 18,405,625 | 44.54% |
| 111/06 | 3,684,407 | 3,866,545 | -4.71% | 2,940,103 | 25.32% | 23,019,009 | 15,562,813 | 50.54% |
