| 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 | 1,374,533 | 1,350,330 | 1.79% | 1,855,940 | -25.94% | 11,069,787 | 15,222,353 | -27.28% |
| 112/07 | 1,350,330 | 1,312,725 | 2.86% | 1,891,503 | -28.61% | 9,695,254 | 13,366,413 | -27.47% |
| 112/06 | 1,312,725 | 1,434,373 | -8.48% | 1,968,026 | -33.30% | 8,344,924 | 11,474,910 | -27.28% |
| 112/05 | 1,434,373 | 1,432,156 | 0.15% | 1,997,861 | -28.20% | 7,032,199 | 9,506,884 | -26.03% |
| 112/04 | 1,432,156 | 1,429,473 | 0.19% | 1,854,271 | -22.76% | 5,597,826 | 7,509,023 | -25.45% |
| 112/03 | 1,429,473 | 1,330,237 | 7.46% | 2,028,530 | -29.53% | 4,165,670 | 5,654,753 | -26.33% |
| 112/02 | 1,330,237 | 1,405,960 | -5.39% | 1,698,038 | -21.66% | 2,736,197 | 3,626,222 | -24.54% |
| 112/01 | 1,405,960 | 1,564,955 | -10.16% | 1,928,184 | -27.08% | 1,405,960 | 1,928,184 | -27.08% |
| 111/12 | 1,564,955 | 1,588,121 | -1.46% | 1,975,504 | -20.78% | 21,858,509 | 20,670,509 | 5.75% |
| 111/11 | 1,588,121 | 1,717,412 | -7.53% | 1,890,429 | -15.99% | 20,293,554 | 18,695,005 | 8.55% |
| 111/10 | 1,717,412 | 1,765,668 | -2.73% | 1,836,860 | -6.50% | 18,705,433 | 16,804,576 | 11.31% |
| 111/09 | 1,765,668 | 1,855,940 | -4.86% | 1,815,855 | -2.76% | 16,988,021 | 14,967,716 | 13.50% |
