| 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 | 340,969 | 393,618 | -13.38% | 591,311 | -42.34% | 1,434,846 | 2,350,062 | -38.94% |
| 112/03 | 393,618 | 356,873 | 10.30% | 569,386 | -30.87% | 1,093,877 | 1,758,779 | -37.80% |
| 112/02 | 356,873 | 343,386 | 3.93% | 580,087 | -38.48% | 700,259 | 1,189,365 | -41.12% |
| 112/01 | 343,386 | 636,672 | -46.07% | 609,278 | -43.64% | 343,386 | 609,278 | -43.64% |
| 111/12 | 636,672 | 534,458 | 19.12% | 765,125 | -16.79% | 6,980,441 | 8,347,818 | -16.39% |
| 111/11 | 534,458 | 517,136 | 3.35% | 700,643 | -23.72% | 6,343,769 | 7,583,655 | -16.35% |
| 111/10 | 517,136 | 536,940 | -3.69% | 796,548 | -35.08% | 5,809,311 | 6,883,012 | -15.60% |
| 111/09 | 536,940 | 505,943 | 6.13% | 516,702 | 3.92% | 5,292,175 | 6,086,166 | -13.05% |
| 111/08 | 505,943 | 597,781 | -15.36% | 613,390 | -17.52% | 4,755,235 | 5,569,762 | -14.62% |
| 111/07 | 597,781 | 730,124 | -18.13% | 692,289 | -13.65% | 4,249,292 | 4,956,372 | -14.27% |
| 111/06 | 730,124 | 571,325 | 27.79% | 672,143 | 8.63% | 3,651,511 | 4,266,485 | -14.37% |
| 111/05 | 571,325 | 591,311 | -3.38% | 637,566 | -10.39% | 2,921,387 | 3,591,940 | -18.67% |
