| 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 | 107,220 | 113,420 | -5.47% | 128,705 | -16.69% | 877,554 | 1,088,328 | -19.37% |
| 112/07 | 113,420 | 124,099 | -8.61% | 125,141 | -9.37% | 770,334 | 959,623 | -19.73% |
| 112/06 | 124,099 | 133,681 | -7.17% | 155,171 | -20.02% | 656,914 | 834,343 | -21.28% |
| 112/05 | 133,681 | 118,704 | 12.62% | 125,366 | 6.63% | 532,815 | 679,311 | -21.57% |
| 112/04 | 118,704 | 113,734 | 4.37% | 139,723 | -15.04% | 399,134 | 553,945 | -27.95% |
| 112/03 | 113,734 | 77,763 | 46.26% | 163,507 | -30.44% | 280,430 | 413,626 | -32.30% |
| 112/02 | 77,763 | 88,933 | -12.56% | 112,271 | -30.74% | 166,696 | 250,715 | -33.51% |
| 112/01 | 88,933 | 139,991 | -36.47% | 138,444 | -35.76% | 88,933 | 138,444 | -35.76% |
| 111/12 | 139,991 | 104,119 | 34.45% | 157,472 | -11.10% | 1,610,770 | 1,607,091 | 0.05% |
| 111/11 | 104,119 | 137,090 | -24.05% | 133,880 | -22.23% | 1,470,779 | 1,452,507 | 1.26% |
| 111/10 | 137,090 | 141,242 | -2.94% | 140,409 | -2.36% | 1,366,660 | 1,318,627 | 3.64% |
| 111/09 | 141,242 | 128,705 | 9.74% | 150,351 | -6.06% | 1,229,570 | 1,178,191 | 4.36% |
