| 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 |
|
| 111/12 | 60,879 | 65,441 | -6.97% | 232,095 | -73.77% | 1,438,669 | 3,050,503 | -52.84% |
| 111/11 | 65,441 | 66,578 | -1.71% | 305,321 | -78.57% | 1,377,790 | 2,818,408 | -51.11% |
| 111/10 | 66,578 | 104,866 | -36.51% | 263,248 | -74.71% | 1,312,349 | 2,513,087 | -47.78% |
| 111/09 | 104,866 | 106,905 | -1.91% | 270,773 | -61.27% | 1,245,771 | 2,249,839 | -44.63% |
| 111/08 | 106,905 | 112,163 | -4.69% | 288,435 | -62.94% | 1,140,905 | 1,979,066 | -42.35% |
| 111/07 | 112,163 | 182,753 | -38.63% | 289,021 | -61.19% | 1,034,000 | 1,690,631 | -38.84% |
| 111/06 | 182,753 | 200,680 | -8.93% | 306,800 | -40.43% | 921,837 | 1,401,610 | -34.23% |
| 111/05 | 200,680 | 118,001 | 70.07% | 276,655 | -27.46% | 739,084 | 1,094,810 | -32.49% |
| 111/04 | 118,001 | 161,104 | -26.75% | 217,623 | -45.78% | 538,404 | 818,155 | -34.19% |
| 111/03 | 161,104 | 92,668 | 73.85% | 279,831 | -42.43% | 420,403 | 600,532 | -29.99% |
| 111/02 | 92,668 | 166,631 | -44.39% | 127,831 | -27.51% | 259,299 | 320,701 | -19.15% |
| 111/01 | 166,631 | 232,095 | -28.21% | 192,870 | -13.60% | 166,631 | 192,870 | -13.60% |
