| 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 | 181,775 | 181,403 | 0.21% | 298,011 | -39.00% | 657,192 | 1,071,893 | -38.69% |
| 112/03 | 181,403 | 152,644 | 18.84% | 265,081 | -31.57% | 475,417 | 773,882 | -38.57% |
| 112/02 | 152,644 | 141,370 | 7.97% | 226,709 | -32.67% | 294,014 | 508,801 | -42.21% |
| 112/01 | 141,370 | 189,352 | -25.34% | 282,092 | -49.89% | 141,370 | 282,092 | -49.89% |
| 111/12 | 189,352 | 200,893 | -5.74% | 214,534 | -11.74% | 2,947,447 | 3,191,831 | -7.66% |
| 111/11 | 200,893 | 231,690 | -13.29% | 247,313 | -18.77% | 2,758,095 | 2,977,296 | -7.36% |
| 111/10 | 231,690 | 247,428 | -6.36% | 274,567 | -15.62% | 2,557,202 | 2,729,983 | -6.33% |
| 111/09 | 247,428 | 217,777 | 13.62% | 207,168 | 19.43% | 2,325,512 | 2,455,417 | -5.29% |
| 111/08 | 217,777 | 257,108 | -15.30% | 262,526 | -17.05% | 2,078,084 | 2,248,248 | -7.57% |
| 111/07 | 257,108 | 251,086 | 2.40% | 317,833 | -19.11% | 1,860,307 | 1,985,722 | -6.32% |
| 111/06 | 251,086 | 280,220 | -10.40% | 299,435 | -16.15% | 1,603,199 | 1,667,890 | -3.88% |
| 111/05 | 280,220 | 298,011 | -5.97% | 303,619 | -7.71% | 1,352,113 | 1,368,454 | -1.19% |
