| 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 |
|
| 112/02 | 411,428 | 275,234 | 49.48% | 414,665 | -0.78% | 686,662 | 944,048 | -27.26% |
| 112/01 | 275,234 | 441,275 | -37.63% | 529,383 | -48.01% | 275,234 | 529,383 | -48.01% |
| 111/12 | 441,275 | 423,814 | 4.12% | 614,006 | -28.13% | 5,868,312 | 7,715,536 | -23.94% |
| 111/11 | 423,814 | 411,513 | 2.99% | 580,193 | -26.95% | 5,427,037 | 7,101,530 | -23.58% |
| 111/10 | 411,513 | 479,349 | -14.15% | 541,830 | -24.05% | 5,003,223 | 6,521,337 | -23.28% |
| 111/09 | 479,349 | 497,713 | -3.69% | 666,965 | -28.13% | 4,591,710 | 5,979,507 | -23.21% |
| 111/08 | 497,713 | 528,019 | -5.74% | 732,197 | -32.02% | 4,112,361 | 5,312,542 | -22.59% |
| 111/07 | 528,019 | 565,297 | -6.59% | 740,111 | -28.66% | 3,614,648 | 4,580,345 | -21.08% |
| 111/06 | 565,297 | 545,415 | 3.65% | 722,670 | -21.78% | 3,086,629 | 3,840,233 | -19.62% |
| 111/05 | 545,415 | 470,080 | 16.03% | 705,923 | -22.74% | 2,521,332 | 3,117,564 | -19.12% |
| 111/04 | 470,080 | 561,789 | -16.32% | 695,096 | -32.37% | 1,975,917 | 2,411,641 | -18.07% |
| 111/03 | 561,789 | 414,665 | 35.48% | 631,854 | -11.09% | 1,505,837 | 1,716,545 | -12.28% |
