| 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 | 218,425 | 222,456 | -1.81% | 233,274 | -6.37% | 779,350 | 1,180,616 | -33.99% |
| 112/03 | 222,456 | 177,974 | 24.99% | 324,582 | -31.46% | 560,925 | 947,342 | -40.79% |
| 112/02 | 177,974 | 160,495 | 10.89% | 283,594 | -37.24% | 338,470 | 622,760 | -45.65% |
| 112/01 | 160,495 | 214,034 | -25.01% | 339,166 | -52.68% | 160,495 | 339,166 | -52.68% |
| 111/12 | 214,034 | 229,978 | -6.93% | 324,760 | -34.09% | 2,888,153 | 3,601,983 | -19.82% |
| 111/11 | 229,978 | 226,746 | 1.43% | 320,962 | -28.35% | 2,674,119 | 3,277,222 | -18.40% |
| 111/10 | 226,746 | 220,211 | 2.97% | 325,229 | -30.28% | 2,444,142 | 2,956,260 | -17.32% |
| 111/09 | 220,211 | 194,038 | 13.49% | 316,247 | -30.37% | 2,217,395 | 2,631,031 | -15.72% |
| 111/08 | 194,038 | 192,134 | 0.99% | 318,460 | -39.07% | 1,997,184 | 2,314,783 | -13.72% |
| 111/07 | 192,134 | 207,760 | -7.52% | 340,110 | -43.51% | 1,803,145 | 1,996,323 | -9.68% |
| 111/06 | 207,760 | 222,635 | -6.68% | 333,462 | -37.70% | 1,611,011 | 1,656,213 | -2.73% |
| 111/05 | 222,635 | 233,274 | -4.56% | 299,224 | -25.60% | 1,403,251 | 1,322,751 | 6.09% |
