| 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 | 74,411 | 78,020 | -4.63% | 80,710 | -7.80% | 579,489 | 586,669 | -1.22% |
| 112/07 | 78,020 | 79,666 | -2.07% | 68,746 | 13.49% | 505,308 | 506,074 | -0.15% |
| 112/06 | 79,666 | 73,286 | 8.71% | 74,166 | 7.42% | 428,261 | 437,229 | -2.05% |
| 112/05 | 73,286 | 71,557 | 2.42% | 64,730 | 13.22% | 350,336 | 363,145 | -3.53% |
| 112/04 | 71,557 | 81,889 | -12.62% | 87,241 | -17.98% | 277,739 | 299,022 | -7.12% |
| 112/03 | 81,889 | 71,617 | 14.34% | 86,676 | -5.52% | 206,227 | 210,492 | -2.03% |
| 112/02 | 71,617 | 53,294 | 34.38% | 59,797 | 19.77% | 124,506 | 122,665 | 1.50% |
| 112/01 | 53,294 | 93,669 | -43.10% | 62,594 | -14.86% | 53,294 | 62,594 | -14.86% |
| 111/12 | 93,669 | 94,068 | -0.42% | 79,148 | 18.35% | 927,289 | 959,217 | -3.33% |
| 111/11 | 94,068 | 73,592 | 27.82% | 70,316 | 33.78% | 834,185 | 879,869 | -5.19% |
| 111/10 | 73,592 | 80,278 | -8.33% | 80,008 | -8.02% | 740,954 | 809,184 | -8.43% |
| 111/09 | 80,278 | 80,710 | -0.54% | 89,419 | -10.22% | 667,212 | 729,010 | -8.48% |
