| 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 |
|
| 112/02 | 228,498 | 300,611 | -23.99% | 494,533 | -53.80% | 529,109 | 1,043,912 | -49.31% |
| 112/01 | 300,611 | 387,798 | -22.48% | 549,379 | -45.28% | 300,611 | 549,379 | -45.28% |
| 111/12 | 387,798 | 449,358 | -13.70% | 707,227 | -45.17% | 5,904,166 | 7,632,452 | -22.65% |
| 111/11 | 449,358 | 440,836 | 1.93% | 612,922 | -26.69% | 5,516,368 | 6,926,159 | -20.35% |
| 111/10 | 440,836 | 477,042 | -7.59% | 681,361 | -35.30% | 5,067,010 | 6,313,237 | -19.74% |
| 111/09 | 477,042 | 401,571 | 18.79% | 453,973 | 5.08% | 4,626,174 | 5,631,607 | -17.86% |
| 111/08 | 401,571 | 525,134 | -23.53% | 553,959 | -27.51% | 4,149,132 | 5,177,903 | -19.87% |
| 111/07 | 525,134 | 651,481 | -19.39% | 646,407 | -18.76% | 3,747,561 | 4,623,944 | -18.95% |
| 111/06 | 651,481 | 509,408 | 27.89% | 621,323 | 4.85% | 3,222,427 | 3,979,939 | -18.98% |
| 111/05 | 509,408 | 516,415 | -1.36% | 598,795 | -14.93% | 2,570,946 | 3,356,214 | -23.40% |
| 111/04 | 516,415 | 501,211 | 3.03% | 662,185 | -22.01% | 2,061,538 | 2,757,419 | -25.24% |
| 111/03 | 501,211 | 494,533 | 1.35% | 660,486 | -24.11% | 1,545,123 | 2,098,068 | -26.26% |
