| 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 | 115,631 | 89,909 | 28.61% | 162,774 | -28.96% | 963,352 | 1,388,458 | -30.62% |
| 112/07 | 89,909 | 217,115 | -58.59% | 116,397 | -22.76% | 847,721 | 1,225,684 | -30.84% |
| 112/06 | 217,115 | 100,579 | 115.87% | 123,122 | 76.34% | 757,812 | 1,109,287 | -31.68% |
| 112/05 | 100,579 | 103,282 | -2.62% | 173,282 | -41.96% | 540,697 | 986,165 | -45.17% |
| 112/04 | 103,282 | 148,400 | -30.40% | 227,984 | -54.70% | 440,118 | 812,883 | -45.86% |
| 112/03 | 148,400 | 102,803 | 44.35% | 182,312 | -18.60% | 336,836 | 584,899 | -42.41% |
| 112/02 | 102,803 | 85,633 | 20.05% | 280,837 | -63.39% | 188,436 | 402,587 | -53.19% |
| 112/01 | 85,633 | 143,552 | -40.35% | 121,750 | -29.66% | 85,633 | 121,750 | -29.66% |
| 111/12 | 143,552 | 167,383 | -14.24% | 271,825 | -47.19% | 1,939,134 | 2,794,884 | -30.62% |
| 111/11 | 167,383 | 131,999 | 26.81% | 170,384 | -1.76% | 1,795,582 | 2,523,059 | -28.83% |
| 111/10 | 131,999 | 107,742 | 22.51% | 269,104 | -50.95% | 1,628,199 | 2,352,675 | -30.79% |
| 111/09 | 107,742 | 162,774 | -33.81% | 213,984 | -49.65% | 1,496,200 | 2,083,571 | -28.19% |
