| 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 | 185,405 | 176,826 | 4.85% | 217,398 | -14.72% | 1,406,322 | 2,544,621 | -44.73% |
| 112/07 | 176,826 | 176,001 | 0.47% | 329,368 | -46.31% | 1,220,917 | 2,327,223 | -47.54% |
| 112/06 | 176,001 | 180,005 | -2.22% | 508,474 | -65.39% | 1,044,091 | 1,997,855 | -47.74% |
| 112/05 | 180,005 | 171,849 | 4.75% | 515,656 | -65.09% | 868,090 | 1,489,381 | -41.71% |
| 112/04 | 171,849 | 192,704 | -10.82% | 256,136 | -32.91% | 688,085 | 973,725 | -29.33% |
| 112/03 | 192,704 | 156,110 | 23.44% | 248,863 | -22.57% | 516,236 | 717,589 | -28.06% |
| 112/02 | 156,110 | 167,422 | -6.76% | 222,026 | -29.69% | 323,532 | 468,726 | -30.98% |
| 112/01 | 167,422 | 211,595 | -20.88% | 246,700 | -32.14% | 167,422 | 246,700 | -32.14% |
| 111/12 | 211,595 | 209,933 | 0.79% | 246,079 | -14.01% | 3,357,990 | 2,930,605 | 14.58% |
| 111/11 | 209,933 | 198,109 | 5.97% | 261,901 | -19.84% | 3,146,395 | 2,684,490 | 17.21% |
| 111/10 | 198,109 | 193,732 | 2.26% | 265,137 | -25.28% | 2,936,462 | 2,422,589 | 21.21% |
| 111/09 | 193,732 | 217,398 | -10.89% | 280,456 | -30.92% | 2,738,353 | 2,157,452 | 26.93% |
