| 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 | 167,455 | 148,976 | 12.40% | 225,643 | -25.79% | 1,391,601 | 2,107,638 | -33.97% |
| 112/07 | 148,976 | 124,401 | 19.75% | 230,167 | -35.27% | 1,224,146 | 1,881,995 | -34.95% |
| 112/06 | 124,401 | 207,930 | -40.17% | 205,457 | -39.45% | 1,075,170 | 1,651,828 | -34.91% |
| 112/05 | 207,930 | 167,367 | 24.24% | 327,634 | -36.54% | 950,768 | 1,446,371 | -34.27% |
| 112/04 | 167,367 | 225,991 | -25.94% | 321,888 | -48.00% | 742,838 | 1,118,737 | -33.60% |
| 112/03 | 225,991 | 182,930 | 23.54% | 342,699 | -34.06% | 575,471 | 796,849 | -27.78% |
| 112/02 | 182,930 | 166,550 | 9.83% | 175,985 | 3.95% | 349,480 | 454,150 | -23.05% |
| 112/01 | 166,550 | 261,399 | -36.29% | 278,165 | -40.13% | 166,550 | 278,165 | -40.13% |
| 111/12 | 261,399 | 246,244 | 6.15% | 261,364 | 0.01% | 3,008,554 | 2,850,638 | 5.54% |
| 111/11 | 246,244 | 197,109 | 24.93% | 306,256 | -19.60% | 2,747,155 | 2,589,275 | 6.10% |
| 111/10 | 197,109 | 196,164 | 0.48% | 269,719 | -26.92% | 2,500,911 | 2,283,019 | 9.54% |
| 111/09 | 196,164 | 225,643 | -13.06% | 225,462 | -12.99% | 2,303,802 | 2,013,299 | 14.43% |
