| 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 |
|
| 111/07 | 135,598 | 173,939 | -22.04% | 467,893 | -71.02% | 1,934,491 | 3,976,171 | -51.35% |
| 111/06 | 173,939 | 255,579 | -31.94% | 916,026 | -81.01% | 1,798,893 | 3,508,283 | -48.72% |
| 111/05 | 255,579 | 384,119 | -33.46% | 565,134 | -54.78% | 1,624,954 | 2,592,252 | -37.31% |
| 111/04 | 384,119 | 270,652 | 41.92% | 562,885 | -31.76% | 1,369,375 | 2,027,118 | -32.45% |
| 111/03 | 270,652 | 390,688 | -30.72% | 605,343 | -55.29% | 985,256 | 1,433,628 | -32.71% |
| 111/02 | 390,688 | 323,916 | 20.61% | 446,546 | -12.51% | 714,604 | 858,890 | -16.80% |
| 111/01 | 323,916 | 1,159,431 | -72.06% | 412,344 | -21.45% | 323,916 | 412,344 | -21.45% |
| 110/12 | 1,159,431 | 515,178 | 125.05% | 724,106 | 60.12% | 6,657,286 | 8,667,849 | -23.20% |
| 110/11 | 515,178 | 449,185 | 14.69% | 875,617 | -41.16% | 5,497,855 | 7,943,848 | -30.79% |
| 110/10 | 449,185 | 197,891 | 126.99% | 690,450 | -34.94% | 4,982,677 | 7,068,231 | -29.51% |
| 110/09 | 197,891 | 359,430 | -44.94% | 859,548 | -76.98% | 4,533,492 | 6,377,779 | -28.92% |
| 110/08 | 359,430 | 467,893 | -23.18% | 939,345 | -61.74% | 4,335,601 | 5,518,233 | -21.43% |
