| 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 | 155,071 | 146,284 | 6.01% | 163,856 | -5.36% | 1,234,487 | 1,876,698 | -34.22% |
| 112/07 | 146,284 | 140,994 | 3.75% | 178,970 | -18.26% | 1,079,416 | 1,712,842 | -36.98% |
| 112/06 | 140,994 | 154,737 | -8.88% | 211,360 | -33.29% | 933,132 | 1,533,872 | -39.16% |
| 112/05 | 154,737 | 166,999 | -7.34% | 248,857 | -37.82% | 792,138 | 1,322,512 | -40.10% |
| 112/04 | 166,999 | 167,140 | -0.08% | 338,456 | -50.66% | 637,401 | 1,073,655 | -40.63% |
| 112/03 | 167,140 | 159,278 | 4.94% | 291,415 | -42.65% | 470,402 | 735,199 | -36.02% |
| 112/02 | 159,278 | 143,984 | 10.62% | 200,984 | -20.75% | 303,262 | 443,784 | -31.66% |
| 112/01 | 143,984 | 141,979 | 1.41% | 242,800 | -40.70% | 143,984 | 242,800 | -40.70% |
| 111/12 | 141,979 | 178,706 | -20.55% | 230,107 | -38.30% | 2,534,448 | 3,174,865 | -20.17% |
| 111/11 | 178,706 | 172,717 | 3.47% | 233,926 | -23.61% | 2,392,469 | 2,944,758 | -18.75% |
| 111/10 | 172,717 | 164,348 | 5.09% | 264,719 | -34.75% | 2,213,763 | 2,710,832 | -18.34% |
| 111/09 | 164,348 | 163,856 | 0.30% | 336,562 | -51.17% | 2,041,046 | 2,446,113 | -16.56% |
