| 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 | 55,046 | 50,816 | 8.32% | 75,927 | -27.50% | 395,688 | 716,693 | -44.79% |
| 112/07 | 50,816 | 50,273 | 1.08% | 77,431 | -34.37% | 340,642 | 640,766 | -46.84% |
| 112/06 | 50,273 | 50,674 | -0.79% | 80,154 | -37.28% | 289,826 | 563,335 | -48.55% |
| 112/05 | 50,674 | 53,440 | -5.18% | 100,124 | -49.39% | 239,553 | 483,181 | -50.42% |
| 112/04 | 53,440 | 51,306 | 4.16% | 90,781 | -41.13% | 188,879 | 383,057 | -50.69% |
| 112/03 | 51,306 | 37,382 | 37.25% | 100,537 | -48.97% | 135,439 | 292,276 | -53.66% |
| 112/02 | 37,382 | 46,751 | -20.04% | 90,813 | -58.84% | 84,133 | 191,739 | -56.12% |
| 112/01 | 46,751 | 59,319 | -21.19% | 100,926 | -53.68% | 46,751 | 100,926 | -53.68% |
| 111/12 | 59,319 | 65,107 | -8.89% | 103,682 | -42.79% | 989,635 | 1,313,847 | -24.68% |
| 111/11 | 65,107 | 73,140 | -10.98% | 104,181 | -37.51% | 930,316 | 1,210,165 | -23.12% |
| 111/10 | 73,140 | 75,376 | -2.97% | 114,432 | -36.08% | 865,209 | 1,105,984 | -21.77% |
| 111/09 | 75,376 | 75,927 | -0.73% | 103,179 | -26.95% | 792,069 | 991,552 | -20.12% |
