| 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 | 51,833 | 44,586 | 16.25% | 55,727 | -6.99% | 373,071 | 502,779 | -25.80% |
| 112/07 | 44,586 | 44,107 | 1.09% | 60,543 | -26.36% | 321,238 | 447,052 | -28.14% |
| 112/06 | 44,107 | 54,862 | -19.60% | 68,651 | -35.75% | 276,652 | 386,509 | -28.42% |
| 112/05 | 54,862 | 38,462 | 42.64% | 69,859 | -21.47% | 232,545 | 317,858 | -26.84% |
| 112/04 | 38,462 | 55,210 | -30.34% | 62,544 | -38.50% | 177,683 | 247,999 | -28.35% |
| 112/03 | 55,210 | 48,822 | 13.08% | 61,181 | -9.76% | 139,221 | 185,455 | -24.93% |
| 112/02 | 48,822 | 35,189 | 38.74% | 66,296 | -26.36% | 84,011 | 124,274 | -32.40% |
| 112/01 | 35,189 | 48,699 | -27.74% | 57,978 | -39.31% | 35,189 | 57,978 | -39.31% |
| 111/12 | 48,699 | 45,472 | 7.10% | 71,240 | -31.64% | 688,944 | 809,714 | -14.92% |
| 111/11 | 45,472 | 46,849 | -2.94% | 68,863 | -33.97% | 640,245 | 738,474 | -13.30% |
| 111/10 | 46,849 | 45,145 | 3.77% | 71,195 | -34.20% | 594,773 | 669,611 | -11.18% |
| 111/09 | 45,145 | 55,727 | -18.99% | 64,505 | -30.01% | 547,924 | 598,416 | -8.44% |
