| 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 | 49,618 | 53,914 | -7.97% | 109,855 | -54.83% | 437,065 | 700,196 | -37.58% |
| 112/07 | 53,914 | 55,696 | -3.20% | 103,155 | -47.73% | 387,447 | 590,341 | -34.37% |
| 112/06 | 55,696 | 49,468 | 12.59% | 99,967 | -44.29% | 333,533 | 487,186 | -31.54% |
| 112/05 | 49,468 | 56,216 | -12.00% | 89,824 | -44.93% | 277,837 | 387,219 | -28.25% |
| 112/04 | 56,216 | 68,934 | -18.45% | 63,411 | -11.35% | 228,369 | 297,394 | -23.21% |
| 112/03 | 68,934 | 57,723 | 19.42% | 88,223 | -21.86% | 172,153 | 233,983 | -26.42% |
| 112/02 | 57,723 | 45,497 | 26.87% | 71,375 | -19.13% | 103,219 | 145,761 | -29.19% |
| 112/01 | 45,497 | 72,620 | -37.35% | 74,385 | -38.84% | 45,497 | 74,385 | -38.84% |
| 111/12 | 72,620 | 61,246 | 18.57% | 93,774 | -22.56% | 1,046,316 | 1,064,673 | -1.72% |
| 111/11 | 61,246 | 104,187 | -41.22% | 93,819 | -34.72% | 973,696 | 970,900 | 0.29% |
| 111/10 | 104,187 | 108,067 | -3.59% | 88,965 | 17.11% | 912,450 | 877,081 | 4.03% |
| 111/09 | 108,067 | 109,855 | -1.63% | 80,383 | 34.44% | 808,263 | 788,385 | 2.52% |
