| 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 | 504,729 | 863,642 | -41.56% | 543,329 | -7.10% | 2,371,135 | 1,422,526 | 66.68% |
| 112/03 | 863,642 | 503,903 | 71.39% | 458,954 | 88.18% | 1,866,406 | 879,197 | 112.29% |
| 112/02 | 503,903 | 498,861 | 1.01% | 438,898 | 14.81% | 1,002,764 | 420,243 | 138.62% |
| 112/01 | 498,861 | 570,959 | -12.63% | -18,655 | 0.00% | 498,861 | -18,655 | 0.00% |
| 111/12 | 570,959 | 710,376 | -19.63% | 693,146 | -17.63% | 6,271,336 | 11,621,618 | -46.04% |
| 111/11 | 710,376 | 396,305 | 79.25% | 1,086,926 | -34.64% | 5,700,377 | 10,928,472 | -47.84% |
| 111/10 | 396,305 | 954,956 | -58.50% | 680,789 | -41.79% | 4,990,001 | 9,841,546 | -49.30% |
| 111/09 | 954,956 | 485,770 | 96.59% | 369,292 | 158.59% | 4,593,696 | 9,160,757 | -49.85% |
| 111/08 | 485,770 | 597,285 | -18.67% | 904,970 | -46.32% | 3,638,740 | 8,791,465 | -58.61% |
| 111/07 | 597,285 | 600,209 | -0.49% | 800,347 | -25.37% | 3,152,970 | 7,886,495 | -60.02% |
| 111/06 | 600,209 | 532,950 | 12.62% | 1,807,471 | -66.79% | 2,555,685 | 7,086,148 | -63.93% |
| 111/05 | 532,950 | 543,329 | -1.91% | 309,920 | 71.96% | 1,955,476 | 5,278,677 | -62.96% |
