| 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 | 146,636 | 223,148 | -34.29% | 395,425 | -62.92% | 369,784 | 1,258,952 | -70.63% |
| 112/01 | 223,148 | 355,024 | -37.15% | 863,527 | -74.16% | 223,148 | 863,527 | -74.16% |
| 111/12 | 355,024 | 320,941 | 10.62% | 1,518,927 | -76.63% | 4,549,308 | 18,366,823 | -75.23% |
| 111/11 | 320,941 | 221,008 | 45.22% | 1,649,257 | -80.54% | 4,194,284 | 16,847,896 | -75.10% |
| 111/10 | 221,008 | 310,793 | -28.89% | 1,918,915 | -88.48% | 3,873,343 | 15,198,639 | -74.52% |
| 111/09 | 310,793 | 419,646 | -25.94% | 1,365,823 | -77.25% | 3,652,335 | 13,279,718 | -72.50% |
| 111/08 | 419,646 | 342,805 | 22.42% | 1,641,095 | -74.43% | 3,341,542 | 11,913,901 | -71.95% |
| 111/07 | 342,805 | 356,466 | -3.83% | 1,249,931 | -72.57% | 2,921,896 | 10,272,806 | -71.56% |
| 111/06 | 356,466 | 246,150 | 44.82% | 2,014,978 | -82.31% | 2,579,091 | 9,023,861 | -71.42% |
| 111/05 | 246,150 | 343,199 | -28.28% | 1,497,563 | -83.56% | 2,222,625 | 7,007,897 | -68.28% |
| 111/04 | 343,199 | 374,324 | -8.31% | 1,471,519 | -76.68% | 1,976,475 | 5,510,334 | -64.13% |
| 111/03 | 374,324 | 395,425 | -5.34% | 1,302,442 | -71.26% | 1,633,276 | 4,038,815 | -59.56% |
