| 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 | 244,031 | 114,909 | 112.37% | 345,476 | -29.36% | 1,237,540 | 1,774,124 | -30.25% |
| 112/07 | 114,909 | 125,781 | -8.64% | 159,290 | -27.86% | 993,510 | 1,428,647 | -30.46% |
| 112/06 | 125,781 | 225,334 | -44.18% | 242,694 | -48.17% | 878,601 | 1,269,358 | -30.78% |
| 112/05 | 225,334 | 118,958 | 89.42% | 388,449 | -41.99% | 752,820 | 1,026,664 | -26.67% |
| 112/04 | 118,958 | 120,390 | -1.19% | 183,649 | -35.23% | 527,486 | 638,215 | -17.35% |
| 112/03 | 120,390 | 198,126 | -39.24% | 140,211 | -14.14% | 408,529 | 454,566 | -10.13% |
| 112/02 | 198,126 | 90,013 | 120.11% | 194,689 | 1.77% | 288,139 | 314,355 | -8.34% |
| 112/01 | 90,013 | 130,434 | -30.99% | 119,666 | -24.78% | 90,013 | 119,666 | -24.78% |
| 111/12 | 130,434 | 225,616 | -42.19% | 139,599 | -6.57% | 2,398,648 | 1,901,211 | 26.16% |
| 111/11 | 225,616 | 111,677 | 102.03% | 209,988 | 7.44% | 2,268,214 | 1,761,610 | 28.76% |
| 111/10 | 111,677 | 156,797 | -28.78% | 114,997 | -2.89% | 2,042,598 | 1,551,622 | 31.64% |
| 111/09 | 156,797 | 345,476 | -54.61% | 140,839 | 11.33% | 1,930,920 | 1,436,625 | 34.41% |
