| 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 |
|
| 112/04 | 182,117 | 240,011 | -24.12% | 307,823 | -40.84% | 804,402 | 1,196,065 | -32.75% |
| 112/03 | 240,011 | 237,080 | 1.24% | 349,784 | -31.38% | 622,284 | 888,242 | -29.94% |
| 112/02 | 237,080 | 145,194 | 63.28% | 235,820 | 0.53% | 382,274 | 538,458 | -29.01% |
| 112/01 | 145,194 | 225,268 | -35.55% | 302,638 | -52.02% | 145,194 | 302,638 | -52.02% |
| 111/12 | 225,268 | 239,942 | -6.12% | 317,229 | -28.99% | 3,189,020 | 3,503,869 | -8.99% |
| 111/11 | 239,942 | 223,226 | 7.49% | 320,263 | -25.08% | 2,963,752 | 3,186,640 | -6.99% |
| 111/10 | 223,226 | 240,259 | -7.09% | 304,949 | -26.80% | 2,723,810 | 2,866,377 | -4.97% |
| 111/09 | 240,259 | 286,882 | -16.25% | 325,217 | -26.12% | 2,500,584 | 2,561,428 | -2.38% |
| 111/08 | 286,882 | 264,396 | 8.50% | 318,031 | -9.79% | 2,260,325 | 2,236,211 | 1.08% |
| 111/07 | 264,396 | 249,746 | 5.87% | 319,317 | -17.20% | 1,973,443 | 1,918,180 | 2.88% |
| 111/06 | 249,746 | 263,236 | -5.12% | 270,784 | -7.77% | 1,709,047 | 1,598,863 | 6.89% |
| 111/05 | 263,236 | 307,823 | -14.48% | 273,149 | -3.63% | 1,459,301 | 1,328,079 | 9.88% |
