| 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 | 46,580 | 50,694 | -8.12% | 59,775 | -22.07% | 374,688 | 412,366 | -9.14% |
| 112/07 | 50,694 | 47,686 | 6.31% | 48,581 | 4.35% | 343,310 | 352,590 | -2.63% |
| 112/06 | 47,686 | 44,066 | 8.21% | 45,470 | 4.87% | 292,616 | 297,483 | -3.75% |
| 112/05 | 44,066 | 59,497 | -25.94% | 46,669 | -5.58% | 244,930 | 258,539 | -5.26% |
| 112/04 | 59,497 | 45,331 | 31.25% | 53,496 | 11.22% | 200,864 | 211,870 | -5.19% |
| 112/03 | 45,331 | 47,588 | -4.74% | 43,340 | 4.59% | 141,367 | 155,018 | -10.74% |
| 112/02 | 47,588 | 48,448 | -1.78% | 52,126 | -8.71% | 96,035 | 115,034 | -16.52% |
| 112/01 | 48,448 | 42,402 | 14.26% | 62,907 | -22.98% | 48,448 | 62,907 | -22.98% |
| 111/12 | 42,402 | 34,343 | 23.47% | 65,225 | -34.99% | 588,144 | 446,067 | 30.38% |
| 111/11 | 34,343 | 42,109 | -18.44% | 50,952 | -32.60% | 545,742 | 385,869 | 41.43% |
| 111/10 | 42,109 | 56,924 | -26.03% | 53,156 | -20.78% | 511,399 | 334,917 | 52.69% |
| 111/09 | 56,924 | 59,775 | -4.77% | 37,378 | 52.29% | 469,290 | 281,216 | 66.56% |
