| 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 |
|
| 112/10 | 231,335 | 256,351 | -9.76% | 278,798 | -17.02% | 2,347,508 | 3,023,109 | -22.35% |
| 112/09 | 256,351 | 254,781 | 0.62% | 276,154 | -7.17% | 2,116,173 | 2,744,315 | -22.89% |
| 112/08 | 254,781 | 245,979 | 3.58% | 248,161 | 2.67% | 1,859,822 | 2,468,157 | -24.65% |
| 112/07 | 245,979 | 241,717 | 1.76% | 278,889 | -11.80% | 1,605,040 | 2,219,996 | -27.70% |
| 112/06 | 241,717 | 219,569 | 10.09% | 302,685 | -20.14% | 1,359,062 | 1,941,107 | -29.99% |
| 112/05 | 219,569 | 213,809 | 2.69% | 340,936 | -35.60% | 1,117,345 | 1,638,422 | -31.80% |
| 112/04 | 213,809 | 270,908 | -21.08% | 359,962 | -40.60% | 897,776 | 1,297,486 | -30.81% |
| 112/03 | 270,908 | 261,299 | 3.68% | 396,087 | -31.60% | 683,966 | 937,523 | -27.05% |
| 112/02 | 261,299 | 151,760 | 72.18% | 253,983 | 2.88% | 413,059 | 541,436 | -23.71% |
| 112/01 | 151,760 | 283,657 | -46.50% | 287,453 | -47.21% | 151,760 | 287,453 | -47.21% |
| 111/12 | 283,657 | 273,624 | 3.67% | 363,711 | -22.01% | 3,580,390 | 4,619,634 | -22.50% |
| 111/11 | 273,624 | 278,798 | -1.86% | 347,554 | -21.27% | 3,296,733 | 4,255,911 | -22.54% |
