| 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 |
|
| 112/02 | 3,690,921 | 3,932,436 | -6.14% | 6,620,119 | -44.25% | 7,623,356 | 13,504,701 | -43.55% |
| 112/01 | 3,932,436 | 4,100,138 | -4.09% | 6,884,583 | -42.88% | 3,932,436 | 6,884,583 | -42.88% |
| 111/12 | 4,100,138 | 4,542,038 | -9.73% | 6,871,766 | -40.33% | 76,086,619 | 65,622,945 | 15.95% |
| 111/11 | 4,542,038 | 5,720,036 | -20.59% | 6,720,797 | -32.42% | 71,986,481 | 58,751,179 | 22.53% |
| 111/10 | 5,720,036 | 6,017,670 | -4.95% | 6,165,238 | -7.22% | 67,444,443 | 52,030,381 | 29.63% |
| 111/09 | 6,017,670 | 6,432,678 | -6.45% | 6,040,496 | -0.38% | 61,724,407 | 45,865,144 | 34.58% |
| 111/08 | 6,432,678 | 6,733,600 | -4.47% | 5,848,812 | 9.98% | 55,706,737 | 39,824,647 | 39.88% |
| 111/07 | 6,733,600 | 7,104,337 | -5.22% | 5,401,935 | 24.65% | 49,274,059 | 33,975,835 | 45.03% |
| 111/06 | 7,104,337 | 7,401,038 | -4.01% | 5,204,609 | 36.50% | 42,540,459 | 28,573,900 | 48.88% |
| 111/05 | 7,401,038 | 7,326,656 | 1.02% | 5,181,482 | 42.84% | 35,436,122 | 23,369,291 | 51.64% |
| 111/04 | 7,326,656 | 7,203,726 | 1.71% | 4,948,749 | 48.05% | 28,035,084 | 18,187,809 | 54.14% |
| 111/03 | 7,203,726 | 6,620,119 | 8.82% | 4,805,501 | 49.91% | 20,708,428 | 13,239,060 | 56.42% |
