| 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 |
|
| 112/04 | 198,456 | 325,428 | -39.02% | 536,695 | -63.02% | 1,005,239 | 1,640,687 | -38.73% |
| 112/03 | 325,428 | 312,567 | 4.11% | 520,163 | -37.44% | 806,783 | 1,103,992 | -26.92% |
| 112/02 | 312,567 | 168,788 | 85.18% | 306,084 | 2.12% | 481,355 | 583,829 | -17.55% |
| 112/01 | 168,788 | 253,416 | -33.39% | 277,745 | -39.23% | 168,788 | 277,745 | -39.23% |
| 111/12 | 253,416 | 391,013 | -35.19% | 250,159 | 1.30% | 4,599,040 | 1,843,261 | 149.51% |
| 111/11 | 391,013 | 355,007 | 10.14% | 385,518 | 1.43% | 4,345,624 | 1,593,102 | 172.78% |
| 111/10 | 355,007 | 238,963 | 48.56% | 412,471 | -13.93% | 3,954,611 | 1,207,584 | 227.48% |
| 111/09 | 238,963 | 345,171 | -30.77% | 352,175 | -32.15% | 3,599,604 | 795,113 | 352.72% |
| 111/08 | 345,171 | 401,520 | -14.03% | 238,127 | 44.95% | 3,360,641 | 442,938 | 658.72% |
| 111/07 | 401,520 | 475,991 | -15.65% | 44,075 | 810.99% | 3,015,470 | 204,811 | 1,372.32% |
| 111/06 | 475,991 | 497,272 | -4.28% | 32,253 | 1,375.80% | 2,613,950 | 160,736 | 1,526.24% |
| 111/05 | 497,272 | 536,695 | -7.35% | 33,531 | 1,383.02% | 2,137,959 | 128,483 | 1,564.00% |
