| 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 | 176,405 | 223,871 | -21.20% | 401,571 | -56.07% | 1,735,563 | 4,149,132 | -58.17% |
| 112/07 | 223,871 | 180,766 | 23.85% | 525,134 | -57.37% | 1,559,158 | 3,747,561 | -58.40% |
| 112/06 | 180,766 | 159,714 | 13.18% | 651,481 | -72.25% | 1,335,287 | 3,225,741 | -58.56% |
| 112/05 | 159,714 | 223,225 | -28.45% | 509,408 | -68.65% | 1,154,521 | 2,570,946 | -55.09% |
| 112/04 | 223,225 | 242,473 | -7.94% | 516,415 | -56.77% | 994,807 | 2,061,538 | -51.74% |
| 112/03 | 242,473 | 228,498 | 6.12% | 501,211 | -51.62% | 771,582 | 1,545,151 | -50.06% |
| 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% |
