| 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 | 183,059 | 197,135 | -7.14% | 189,826 | -3.56% | 1,783,525 | 2,024,207 | -11.89% |
| 112/07 | 197,135 | 368,628 | -46.52% | 290,904 | -32.23% | 1,600,466 | 1,834,381 | -12.75% |
| 112/06 | 368,628 | 194,709 | 89.32% | 288,817 | 27.63% | 1,403,331 | 1,543,477 | -9.08% |
| 112/05 | 194,709 | 191,564 | 1.64% | 355,127 | -45.17% | 1,034,703 | 1,254,660 | -17.53% |
| 112/04 | 191,564 | 247,394 | -22.57% | 161,594 | 18.55% | 839,994 | 899,533 | -6.62% |
| 112/03 | 247,394 | 184,673 | 33.96% | 301,546 | -17.96% | 648,430 | 737,939 | -12.13% |
| 112/02 | 184,673 | 216,363 | -14.65% | 192,401 | -4.02% | 401,036 | 436,393 | -8.10% |
| 112/01 | 216,363 | 476,258 | -54.57% | 243,992 | -11.32% | 216,363 | 243,992 | -11.32% |
| 111/12 | 476,258 | 304,216 | 56.55% | 167,287 | 184.70% | 3,264,045 | 2,762,335 | 18.16% |
| 111/11 | 304,216 | 235,378 | 29.25% | 310,225 | -1.94% | 2,787,787 | 2,595,048 | 7.43% |
| 111/10 | 235,378 | 223,986 | 5.09% | 241,819 | -2.66% | 2,483,571 | 2,284,823 | 8.70% |
| 111/09 | 223,986 | 189,826 | 18.00% | 213,606 | 4.86% | 2,248,193 | 2,043,004 | 10.04% |
