| 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 |
|
| 112/08 | 53,170 | 53,467 | -0.56% | 65,992 | -19.43% | 396,064 | 544,392 | -27.25% |
| 112/07 | 53,467 | 53,253 | 0.40% | 66,758 | -19.91% | 342,894 | 478,400 | -28.32% |
| 112/06 | 53,253 | 55,343 | -3.78% | 64,864 | -17.90% | 289,427 | 409,793 | -29.69% |
| 112/05 | 55,343 | 50,831 | 8.88% | 68,443 | -19.14% | 236,174 | 346,778 | -31.89% |
| 112/04 | 50,831 | 53,545 | -5.07% | 70,924 | -28.33% | 180,831 | 278,335 | -35.03% |
| 112/03 | 53,545 | 43,908 | 21.95% | 65,618 | -18.40% | 130,000 | 208,058 | -37.32% |
| 112/02 | 43,908 | 32,547 | 34.91% | 62,273 | -29.49% | 76,455 | 141,794 | -46.08% |
| 112/01 | 32,547 | 36,499 | -10.83% | 79,521 | -59.07% | 32,547 | 79,521 | -59.07% |
| 111/12 | 36,499 | 39,876 | -8.47% | 80,424 | -54.62% | 729,967 | 791,835 | -7.92% |
| 111/11 | 39,876 | 48,745 | -18.19% | 79,111 | -49.59% | 693,468 | 712,345 | -2.65% |
| 111/10 | 48,745 | 60,455 | -19.37% | 80,902 | -39.75% | 653,592 | 633,234 | 3.21% |
| 111/09 | 60,455 | 65,992 | -8.39% | 74,110 | -18.43% | 604,847 | 554,334 | 9.51% |
