| 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 | 111,592 | 143,009 | -21.97% | 173,809 | -35.80% | 1,056,241 | 1,274,583 | -17.13% |
| 112/07 | 143,009 | 104,041 | 37.45% | 181,884 | -21.37% | 944,649 | 1,100,774 | -14.18% |
| 112/06 | 104,041 | 121,269 | -14.21% | 211,528 | -50.81% | 801,640 | 918,890 | -12.76% |
| 112/05 | 121,269 | 151,243 | -19.82% | 173,140 | -29.96% | 697,599 | 707,362 | -1.38% |
| 112/04 | 151,243 | 180,550 | -16.23% | 93,286 | 62.13% | 576,330 | 534,222 | 7.88% |
| 112/03 | 180,550 | 128,151 | 40.89% | 180,438 | 0.06% | 425,087 | 441,990 | -3.59% |
| 112/02 | 128,151 | 116,386 | 10.11% | 112,583 | 13.83% | 244,537 | 260,498 | -6.13% |
| 112/01 | 116,386 | 141,599 | -17.81% | 147,915 | -21.32% | 116,386 | 147,915 | -21.32% |
| 111/12 | 141,599 | 122,925 | 15.19% | 156,349 | -9.57% | 1,837,665 | 1,758,389 | 4.51% |
| 111/11 | 122,925 | 146,418 | -16.05% | 180,560 | -31.92% | 1,696,066 | 1,601,804 | 5.88% |
| 111/10 | 146,418 | 152,140 | -3.76% | 170,211 | -13.41% | 1,573,141 | 1,421,244 | 10.69% |
| 111/09 | 152,140 | 173,809 | -12.47% | 156,112 | -3.23% | 1,426,723 | 1,252,147 | 13.94% |
