| 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 | 105,062 | 100,734 | 4.30% | 118,059 | -11.01% | 205,796 | 264,532 | -22.20% |
| 112/01 | 100,734 | 115,142 | -12.51% | 146,473 | -31.23% | 100,734 | 146,473 | -31.23% |
| 111/12 | 115,142 | 121,550 | -5.27% | 145,136 | -20.67% | 1,465,282 | 2,846,304 | -48.52% |
| 111/11 | 121,550 | 120,517 | 0.86% | 170,003 | -28.50% | 1,350,140 | 2,701,168 | -50.02% |
| 111/10 | 120,517 | 110,106 | 9.46% | 196,024 | -38.52% | 1,228,590 | 2,531,165 | -51.46% |
| 111/09 | 110,106 | 107,022 | 2.88% | 202,120 | -45.52% | 1,108,073 | 2,335,141 | -52.55% |
| 111/08 | 107,022 | 107,015 | 0.01% | 250,157 | -57.22% | 997,967 | 2,133,021 | -53.21% |
| 111/07 | 107,015 | 115,011 | -6.95% | 286,106 | -62.60% | 890,945 | 1,882,864 | -52.68% |
| 111/06 | 115,011 | 130,235 | -11.69% | 286,035 | -59.79% | 783,930 | 1,596,757 | -50.90% |
| 111/05 | 130,235 | 134,064 | -2.86% | 285,036 | -54.31% | 668,920 | 1,310,722 | -48.97% |
| 111/04 | 134,064 | 140,089 | -4.30% | 280,227 | -52.16% | 538,684 | 1,025,686 | -47.48% |
| 111/03 | 140,089 | 118,059 | 18.66% | 265,151 | -47.17% | 404,621 | 745,459 | -45.72% |
