| 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 | 20,122,656 | 19,087,032 | 5.43% | 23,094,171 | -12.87% | 166,671,530 | 181,698,914 | -8.27% |
| 112/07 | 19,087,032 | 20,652,965 | -7.58% | 23,003,923 | -17.03% | 146,548,874 | 158,604,743 | -7.60% |
| 112/06 | 20,652,965 | 21,486,853 | -3.88% | 24,498,462 | -15.70% | 127,461,842 | 135,601,235 | -6.00% |
| 112/05 | 21,486,853 | 20,955,626 | 2.54% | 22,131,257 | -2.91% | 106,808,877 | 111,102,358 | -3.86% |
| 112/04 | 20,955,626 | 21,333,920 | -1.77% | 21,697,522 | -3.42% | 85,322,024 | 88,971,101 | -4.10% |
| 112/03 | 21,333,920 | 18,231,389 | 17.02% | 22,075,197 | -3.36% | 64,366,398 | 67,263,361 | -4.32% |
| 112/02 | 18,231,389 | 24,801,089 | -26.49% | 18,191,983 | 0.22% | 43,032,478 | 45,198,382 | -4.79% |
| 112/01 | 24,801,089 | 19,076,907 | 30.01% | 27,006,399 | -8.17% | 24,801,089 | 27,006,399 | -8.17% |
| 111/12 | 19,076,907 | 20,195,494 | -5.54% | 22,169,830 | -13.95% | 267,498,389 | 239,884,409 | 11.51% |
| 111/11 | 20,195,494 | 23,648,364 | -14.60% | 18,985,288 | 6.37% | 248,421,482 | 217,715,893 | 14.10% |
| 111/10 | 23,648,364 | 22,878,710 | 3.36% | 17,304,245 | 36.66% | 228,225,988 | 198,730,605 | 14.84% |
| 111/09 | 22,878,710 | 23,094,171 | -0.93% | 15,073,332 | 51.78% | 204,577,624 | 181,423,407 | 12.76% |
