| 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 | 24,536,829 | 41,694,789 | -41.15% | 26,891,960 | -8.76% | 228,529,653 | 290,483,866 | -21.33% |
| 112/07 | 41,694,789 | 46,817,602 | -10.94% | 25,761,482 | 61.64% | 203,992,824 | 263,591,906 | -22.61% |
| 112/06 | 46,817,602 | 29,954,995 | 56.29% | 47,307,519 | -0.96% | 162,298,035 | 237,830,424 | -31.75% |
| 112/05 | 29,954,995 | 17,235,352 | 73.80% | 25,336,864 | 18.23% | 115,480,433 | 190,522,905 | -39.39% |
| 112/04 | 17,235,352 | 28,317,337 | -39.13% | 32,975,411 | -47.94% | 85,525,438 | 165,186,041 | -48.22% |
| 112/03 | 28,317,337 | 13,276,705 | 113.29% | 50,651,195 | -44.14% | 68,290,086 | 132,210,630 | -48.30% |
| 112/02 | 13,276,705 | 26,696,044 | -50.27% | 35,603,043 | -62.71% | 39,972,749 | 81,383,160 | -50.88% |
| 112/01 | 26,696,044 | 17,233,019 | 54.91% | 45,780,117 | -41.69% | 26,696,044 | 45,780,117 | -41.69% |
| 111/12 | 17,233,019 | 1,584,494 | 987.60% | 70,658,650 | -75.76% | 342,250,450 | 625,522,926 | -45.32% |
| 111/11 | 1,584,494 | 16,822,289 | -90.58% | 42,959,522 | -96.31% | 325,017,431 | 554,864,276 | -41.42% |
| 111/10 | 16,822,289 | 16,126,783 | 4.31% | 34,913,693 | -50.98% | 323,432,937 | 511,904,754 | -36.82% |
| 111/09 | 16,126,783 | 26,891,960 | -40.03% | 35,945,071 | -55.87% | 306,610,648 | 476,991,061 | -35.80% |
