| 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 |
|
| 112/04 | 14,701 | 15,860 | -7.31% | 32,023 | -54.09% | 71,940 | 125,417 | -42.64% |
| 112/03 | 15,860 | 22,684 | -30.08% | 37,170 | -57.33% | 57,239 | 93,393 | -38.71% |
| 112/02 | 22,684 | 18,695 | 21.34% | 24,568 | -7.67% | 41,379 | 56,224 | -26.40% |
| 112/01 | 18,695 | 25,955 | -27.97% | 31,656 | -40.94% | 18,695 | 31,656 | -40.94% |
| 111/12 | 25,955 | 22,082 | 17.54% | 24,923 | 4.14% | 323,927 | 365,000 | -11.57% |
| 111/11 | 22,082 | 18,605 | 18.69% | 24,805 | -10.98% | 297,972 | 341,371 | -12.71% |
| 111/10 | 18,605 | 21,527 | -13.57% | 25,808 | -27.91% | 275,890 | 316,566 | -12.85% |
| 111/09 | 21,527 | 26,052 | -17.37% | 29,616 | -27.31% | 257,285 | 289,442 | -11.51% |
| 111/08 | 26,052 | 24,624 | 5.80% | 32,146 | -18.96% | 235,758 | 261,142 | -9.72% |
| 111/07 | 24,624 | 28,108 | -12.40% | 30,418 | -19.05% | 209,706 | 228,996 | -8.42% |
| 111/06 | 28,108 | 31,557 | -10.93% | 31,082 | -9.57% | 185,082 | 197,285 | -6.80% |
| 111/05 | 31,557 | 32,023 | -1.46% | 30,176 | 4.58% | 156,974 | 167,496 | -6.28% |
