| 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 | 142,362 | 216,811 | -34.34% | 249,065 | -42.84% | 1,547,335 | 1,259,552 | 22.85% |
| 112/07 | 216,811 | 164,044 | 32.17% | 73,896 | 193.40% | 1,404,973 | 1,010,487 | 39.04% |
| 112/06 | 164,044 | 154,738 | 6.01% | 182,393 | -10.06% | 1,188,162 | 936,591 | 26.86% |
| 112/05 | 154,738 | 135,351 | 14.32% | 78,783 | 96.41% | 1,024,118 | 754,198 | 35.79% |
| 112/04 | 135,351 | 231,976 | -41.65% | 72,703 | 86.17% | 869,380 | 675,415 | 28.72% |
| 112/03 | 231,976 | 319,423 | -27.38% | 149,300 | 55.38% | 734,030 | 602,712 | 21.79% |
| 112/02 | 319,423 | 182,631 | 74.90% | 248,676 | 28.45% | 502,054 | 453,412 | 10.73% |
| 112/01 | 182,631 | 201,445 | -9.34% | 204,736 | -10.80% | 182,631 | 204,736 | -10.80% |
| 111/12 | 201,445 | -18,652 | 0.00% | 203,107 | -0.82% | 1,645,023 | 2,847,301 | -42.23% |
| 111/11 | -18,652 | 57,005 | 0.00% | 228,254 | 0.00% | 1,443,578 | 2,644,193 | -45.41% |
| 111/10 | 57,005 | 145,673 | -60.87% | 220,754 | -74.18% | 1,462,229 | 2,415,939 | -39.48% |
| 111/09 | 145,673 | 249,065 | -41.51% | 204,315 | -28.70% | 1,405,224 | 2,195,185 | -35.99% |
