| 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 | 171,940 | 172,447 | -0.29% | 82,007 | 109.67% | 1,035,986 | 1,084,280 | -4.45% |
| 112/07 | 172,447 | 131,285 | 31.35% | 112,422 | 53.39% | 864,046 | 1,002,273 | -13.79% |
| 112/06 | 131,285 | 141,464 | -7.20% | 179,015 | -26.66% | 691,599 | 889,851 | -22.28% |
| 112/05 | 141,464 | 118,394 | 19.49% | 168,648 | -16.12% | 560,314 | 710,836 | -21.18% |
| 112/04 | 118,394 | 122,614 | -3.44% | 166,183 | -28.76% | 418,850 | 542,188 | -22.75% |
| 112/03 | 122,614 | 118,506 | 3.47% | 196,551 | -37.62% | 300,457 | 376,005 | -20.09% |
| 112/02 | 118,506 | 59,336 | 99.72% | 101,328 | 16.95% | 177,842 | 179,455 | -0.90% |
| 112/01 | 59,336 | 62,477 | -5.03% | 78,127 | -24.05% | 59,336 | 78,127 | -24.05% |
| 111/12 | 62,477 | 124,833 | -49.95% | 136,518 | -54.24% | 1,545,646 | 1,449,291 | 6.65% |
| 111/11 | 124,833 | 127,686 | -2.23% | 83,007 | 50.39% | 1,483,169 | 1,312,773 | 12.98% |
| 111/10 | 127,686 | 146,371 | -12.77% | 150,175 | -14.98% | 1,358,337 | 1,229,766 | 10.45% |
| 111/09 | 146,371 | 82,007 | 78.49% | 153,876 | -4.88% | 1,230,651 | 1,079,591 | 13.99% |
