| 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 |
|
| 112/05 | 83,438 | 181,294 | -53.98% | 276,384 | -69.81% | 604,243 | 1,429,891 | -57.74% |
| 112/04 | 181,294 | 106,465 | 70.29% | 259,565 | -30.15% | 520,805 | 1,153,507 | -54.85% |
| 112/03 | 106,465 | 166,206 | -35.94% | 416,297 | -74.43% | 339,511 | 893,942 | -62.02% |
| 112/02 | 166,206 | 66,840 | 148.66% | 195,119 | -14.82% | 233,045 | 477,645 | -51.21% |
| 112/01 | 66,840 | 213,230 | -68.65% | 282,526 | -76.34% | 66,840 | 282,526 | -76.34% |
| 111/12 | 213,230 | 252,210 | -15.46% | 384,018 | -44.47% | 3,379,807 | 3,610,997 | -6.40% |
| 111/11 | 252,210 | 269,781 | -6.51% | 322,249 | -21.73% | 3,166,577 | 3,226,979 | -1.87% |
| 111/10 | 269,781 | 308,276 | -12.49% | 284,481 | -5.17% | 2,914,367 | 2,904,730 | 0.33% |
| 111/09 | 308,276 | 330,066 | -6.60% | 435,651 | -29.24% | 2,644,586 | 2,620,249 | 0.93% |
| 111/08 | 330,066 | 266,309 | 23.94% | 349,757 | -5.63% | 2,336,311 | 2,184,598 | 6.94% |
| 111/07 | 266,309 | 310,045 | -14.11% | 290,680 | -8.38% | 2,006,245 | 1,834,842 | 9.34% |
| 111/06 | 310,045 | 276,384 | 12.18% | 263,434 | 17.69% | 1,739,936 | 1,544,162 | 12.68% |
