| 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 | 88,824 | 111,170 | -20.10% | 148,036 | -40.00% | 1,069,544 | 1,599,458 | -33.13% |
| 112/07 | 111,170 | 147,450 | -24.60% | 143,027 | -22.27% | 980,720 | 1,451,422 | -32.43% |
| 112/06 | 147,450 | 136,327 | 8.16% | 206,862 | -28.72% | 869,550 | 1,308,395 | -33.54% |
| 112/05 | 136,327 | 177,291 | -23.11% | 208,839 | -34.72% | 722,100 | 1,101,533 | -34.45% |
| 112/04 | 177,291 | 215,208 | -17.62% | 202,991 | -12.66% | 585,773 | 892,694 | -34.38% |
| 112/03 | 215,208 | 106,994 | 101.14% | 259,948 | -17.21% | 408,482 | 689,703 | -40.77% |
| 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% |
