| 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 | 12,971,124 | 24,988,120 | -48.09% | 17,931,604 | -27.66% | 136,154,686 | 267,345,321 | -49.07% |
| 112/07 | 24,988,120 | 32,068,410 | -22.08% | 23,387,403 | 6.84% | 123,183,562 | 249,413,716 | -50.61% |
| 112/06 | 32,068,410 | 15,602,157 | 105.54% | 34,364,040 | -6.68% | 98,195,442 | 226,026,313 | -56.56% |
| 112/05 | 15,602,157 | 18,666,086 | -16.41% | 20,587,296 | -24.21% | 66,127,033 | 191,662,273 | -65.50% |
| 112/04 | 18,666,086 | 8,281,703 | 125.39% | 36,107,764 | -48.30% | 50,524,876 | 171,074,976 | -70.47% |
| 112/03 | 8,281,703 | 7,432,346 | 11.43% | 31,480,552 | -73.69% | 31,858,790 | 134,967,212 | -76.40% |
| 112/02 | 7,432,346 | 16,144,741 | -53.96% | 42,047,301 | -82.32% | 23,577,087 | 103,486,660 | -77.22% |
| 112/01 | 16,144,741 | 3,343,545 | 382.86% | 61,439,359 | -73.72% | 16,144,741 | 61,439,359 | -73.72% |
| 111/12 | 3,343,545 | -28,846,346 | 0.00% | 46,705,053 | -92.84% | 259,242,566 | 486,169,540 | -46.68% |
| 111/11 | -28,846,346 | -5,859,934 | -392.26% | 29,907,638 | 0.00% | 255,899,022 | 439,464,488 | -41.77% |
| 111/10 | -5,859,934 | 23,259,981 | 0.00% | 30,385,995 | 0.00% | 284,745,367 | 409,556,849 | -30.47% |
| 111/09 | 23,259,981 | 17,931,604 | 29.72% | 28,305,915 | -17.83% | 290,605,302 | 379,170,854 | -23.36% |
