| 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 | 188,842 | 182,376 | 3.55% | 222,343 | -15.07% | 712,084 | 905,474 | -21.36% |
| 112/03 | 182,376 | 169,136 | 7.83% | 234,984 | -22.39% | 523,242 | 683,131 | -23.41% |
| 112/02 | 169,136 | 171,730 | -1.51% | 214,871 | -21.28% | 340,866 | 448,147 | -23.94% |
| 112/01 | 171,730 | 151,159 | 13.61% | 233,276 | -26.38% | 171,730 | 233,276 | -26.38% |
| 111/12 | 151,159 | 169,301 | -10.72% | 245,988 | -38.55% | 2,419,509 | 3,163,375 | -23.51% |
| 111/11 | 169,301 | 172,726 | -1.98% | 250,669 | -32.46% | 2,268,350 | 2,917,387 | -22.25% |
| 111/10 | 172,726 | 190,142 | -9.16% | 243,893 | -29.18% | 2,099,049 | 2,666,718 | -21.29% |
| 111/09 | 190,142 | 193,195 | -1.58% | 266,958 | -28.77% | 1,926,323 | 2,422,825 | -20.49% |
| 111/08 | 193,195 | 193,096 | 0.05% | 287,718 | -32.85% | 1,736,181 | 2,155,867 | -19.47% |
| 111/07 | 193,096 | 211,304 | -8.62% | 277,533 | -30.42% | 1,542,986 | 1,868,149 | -17.41% |
| 111/06 | 211,304 | 233,112 | -9.36% | 268,605 | -21.33% | 1,349,890 | 1,590,616 | -15.13% |
| 111/05 | 233,112 | 222,343 | 4.84% | 282,599 | -17.51% | 1,138,586 | 1,322,011 | -13.87% |
