| 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 | 93,571 | 106,974 | -12.53% | 181,487 | -48.44% | 919,922 | 1,208,011 | -23.85% |
| 112/07 | 106,974 | 105,470 | 1.43% | 190,773 | -43.93% | 826,351 | 1,026,524 | -19.50% |
| 112/06 | 105,470 | 105,439 | 0.03% | 168,138 | -37.27% | 719,377 | 835,751 | -13.92% |
| 112/05 | 105,439 | 133,009 | -20.73% | 167,926 | -37.21% | 613,907 | 667,613 | -8.04% |
| 112/04 | 133,009 | 123,216 | 7.95% | 148,292 | -10.31% | 508,468 | 499,687 | 1.76% |
| 112/03 | 123,216 | 110,989 | 11.02% | 133,235 | -7.52% | 375,459 | 351,395 | 6.85% |
| 112/02 | 110,989 | 141,254 | -21.43% | 86,466 | 28.36% | 252,243 | 218,160 | 15.62% |
| 112/01 | 141,254 | 163,360 | -13.53% | 131,694 | 7.26% | 141,254 | 131,694 | 7.26% |
| 111/12 | 163,360 | 220,513 | -25.92% | 105,593 | 54.71% | 1,981,157 | 1,580,533 | 25.35% |
| 111/11 | 220,513 | 178,019 | 23.87% | 123,985 | 77.85% | 1,817,797 | 1,474,940 | 23.25% |
| 111/10 | 178,019 | 211,254 | -15.73% | 148,579 | 19.81% | 1,597,284 | 1,350,955 | 18.23% |
| 111/09 | 211,254 | 181,487 | 16.40% | 141,440 | 49.36% | 1,419,265 | 1,202,376 | 18.04% |
