| 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 | 955,059 | 584,033 | 63.53% | 419,646 | 127.59% | 3,149,936 | 3,341,542 | -5.73% |
| 112/07 | 584,033 | 460,495 | 26.83% | 342,805 | 70.37% | 2,194,877 | 2,921,896 | -24.88% |
| 112/06 | 460,495 | 274,715 | 67.63% | 356,466 | 29.18% | 1,610,844 | 2,579,091 | -37.54% |
| 112/05 | 274,715 | 286,941 | -4.26% | 246,150 | 11.60% | 1,150,349 | 2,222,625 | -48.24% |
| 112/04 | 286,941 | 218,909 | 31.08% | 343,199 | -16.39% | 875,634 | 1,976,475 | -55.70% |
| 112/03 | 218,909 | 146,636 | 49.29% | 374,324 | -41.52% | 588,693 | 1,634,845 | -63.96% |
| 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% |
