| 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 | 140,174 | 136,611 | 2.61% | 190,849 | -26.55% | 1,039,779 | 1,482,311 | -29.85% |
| 112/07 | 136,611 | 130,011 | 5.08% | 191,600 | -28.70% | 899,605 | 1,291,462 | -30.34% |
| 112/06 | 130,011 | 120,227 | 8.14% | 192,087 | -32.32% | 762,994 | 1,099,862 | -30.63% |
| 112/05 | 120,227 | 121,254 | -0.85% | 192,286 | -37.47% | 632,983 | 907,775 | -30.27% |
| 112/04 | 121,254 | 130,316 | -6.95% | 190,594 | -36.38% | 512,756 | 715,489 | -28.33% |
| 112/03 | 130,316 | 126,550 | 2.98% | 182,005 | -28.40% | 391,502 | 524,895 | -25.41% |
| 112/02 | 126,550 | 134,636 | -6.01% | 172,905 | -26.81% | 261,186 | 342,890 | -23.83% |
| 112/01 | 134,636 | 151,489 | -11.12% | 169,985 | -20.80% | 134,636 | 169,985 | -20.80% |
| 111/12 | 151,489 | 163,631 | -7.42% | 174,118 | -13.00% | 2,151,511 | 1,951,967 | 10.22% |
| 111/11 | 163,631 | 183,612 | -10.88% | 179,615 | -8.90% | 2,000,022 | 1,777,849 | 12.50% |
| 111/10 | 183,612 | 170,468 | 7.71% | 176,352 | 4.12% | 1,836,391 | 1,598,234 | 14.90% |
| 111/09 | 170,468 | 190,849 | -10.68% | 177,235 | -3.82% | 1,652,779 | 1,421,882 | 16.24% |
