| 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 | 2,278,819 | 2,062,398 | 10.49% | 2,055,410 | 10.87% | 16,031,407 | 20,176,060 | -20.54% |
| 112/07 | 2,062,398 | 1,785,508 | 15.51% | 2,203,124 | -6.39% | 13,752,588 | 18,120,650 | -24.11% |
| 112/06 | 1,785,508 | 1,716,842 | 4.00% | 2,531,425 | -29.47% | 11,690,190 | 15,914,713 | -26.56% |
| 112/05 | 1,716,842 | 1,929,402 | -11.02% | 2,451,020 | -29.95% | 9,904,682 | 13,386,101 | -26.01% |
| 112/04 | 1,929,402 | 2,238,666 | -13.81% | 2,665,121 | -27.61% | 8,187,840 | 10,935,081 | -25.12% |
| 112/03 | 2,238,666 | 2,063,298 | 8.50% | 2,757,011 | -18.80% | 6,258,438 | 8,269,058 | -24.32% |
| 112/02 | 2,063,298 | 1,956,474 | 5.46% | 2,415,718 | -14.59% | 4,019,772 | 5,512,949 | -27.08% |
| 112/01 | 1,956,474 | 2,346,873 | -16.63% | 3,097,231 | -36.83% | 1,956,474 | 3,097,231 | -36.83% |
| 111/12 | 2,346,873 | 2,411,035 | -2.66% | 2,752,191 | -14.73% | 29,126,290 | 32,524,688 | -10.43% |
| 111/11 | 2,411,035 | 2,099,872 | 14.82% | 2,595,260 | -7.10% | 26,779,417 | 29,765,143 | -10.03% |
| 111/10 | 2,099,872 | 2,092,450 | 0.35% | 2,678,166 | -21.59% | 24,368,382 | 27,169,883 | -10.31% |
| 111/09 | 2,092,450 | 2,055,410 | 1.80% | 2,820,591 | -25.82% | 22,268,510 | 24,493,890 | -9.08% |
