| 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 |
|
| 112/02 | 106,994 | 86,280 | 24.01% | 183,715 | -41.76% | 193,274 | 429,755 | -55.03% |
| 112/01 | 86,280 | 197,473 | -56.31% | 246,040 | -64.93% | 86,280 | 246,040 | -64.93% |
| 111/12 | 197,473 | 221,020 | -10.65% | 281,801 | -29.92% | 2,405,963 | 3,775,822 | -36.28% |
| 111/11 | 221,020 | 175,786 | 25.73% | 351,762 | -37.17% | 2,208,490 | 3,494,021 | -36.79% |
| 111/10 | 175,786 | 212,226 | -17.17% | 379,591 | -53.69% | 1,987,470 | 3,142,259 | -36.75% |
| 111/09 | 212,226 | 148,036 | 43.36% | 350,762 | -39.50% | 1,811,684 | 2,762,668 | -34.42% |
| 111/08 | 148,036 | 143,027 | 3.50% | 301,363 | -50.88% | 1,599,458 | 2,411,906 | -33.68% |
| 111/07 | 143,027 | 206,862 | -30.86% | 288,888 | -50.49% | 1,451,422 | 2,110,543 | -31.23% |
| 111/06 | 206,862 | 208,839 | -0.95% | 291,410 | -29.01% | 1,308,395 | 1,821,655 | -28.18% |
| 111/05 | 208,839 | 202,991 | 2.88% | 315,331 | -33.77% | 1,101,533 | 1,530,245 | -28.02% |
| 111/04 | 202,991 | 259,948 | -21.91% | 269,209 | -24.60% | 892,694 | 1,214,914 | -26.52% |
| 111/03 | 259,948 | 183,715 | 41.50% | 322,296 | -19.34% | 689,703 | 945,705 | -27.07% |
