| 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 | 120,582 | 117,575 | 2.56% | 135,633 | -11.10% | 930,222 | 1,142,758 | -18.60% |
| 112/07 | 117,575 | 113,796 | 3.32% | 135,153 | -13.01% | 809,640 | 1,007,125 | -19.61% |
| 112/06 | 113,796 | 117,919 | -3.50% | 140,810 | -19.18% | 692,065 | 871,972 | -20.63% |
| 112/05 | 117,919 | 112,689 | 4.64% | 146,318 | -19.41% | 578,269 | 731,162 | -20.91% |
| 112/04 | 112,689 | 122,804 | -8.24% | 151,378 | -25.56% | 460,350 | 584,844 | -21.29% |
| 112/03 | 122,804 | 117,118 | 4.85% | 151,389 | -18.88% | 347,661 | 433,466 | -19.80% |
| 112/02 | 117,118 | 107,739 | 8.71% | 119,187 | -1.74% | 224,857 | 282,077 | -20.29% |
| 112/01 | 107,739 | 128,489 | -16.15% | 162,890 | -33.86% | 107,739 | 162,890 | -33.86% |
| 111/12 | 128,489 | 140,524 | -8.56% | 159,770 | -19.58% | 1,669,069 | 1,838,907 | -9.24% |
| 111/11 | 140,524 | 128,881 | 9.03% | 172,697 | -18.63% | 1,540,580 | 1,679,137 | -8.25% |
| 111/10 | 128,881 | 128,417 | 0.36% | 148,456 | -13.19% | 1,400,056 | 1,506,440 | -7.06% |
| 111/09 | 128,417 | 135,633 | -5.32% | 149,355 | -14.02% | 1,271,175 | 1,357,984 | -6.39% |
