| 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 | 113,913 | 119,194 | -4.43% | 146,576 | -22.28% | 922,444 | 1,304,702 | -29.30% |
| 112/07 | 119,194 | 131,021 | -9.03% | 152,461 | -21.82% | 808,532 | 1,158,126 | -30.19% |
| 112/06 | 131,021 | 130,612 | 0.31% | 146,447 | -10.53% | 689,338 | 1,005,665 | -31.45% |
| 112/05 | 130,612 | 96,290 | 35.64% | 135,880 | -3.88% | 558,316 | 859,218 | -35.02% |
| 112/04 | 96,290 | 110,022 | -12.48% | 140,934 | -31.68% | 427,704 | 723,338 | -40.87% |
| 112/03 | 110,022 | 85,682 | 28.41% | 184,816 | -40.47% | 331,414 | 582,403 | -43.10% |
| 112/02 | 85,682 | 135,711 | -36.86% | 187,134 | -54.21% | 221,393 | 397,588 | -44.32% |
| 112/01 | 135,711 | 155,466 | -12.71% | 210,454 | -35.52% | 135,711 | 210,454 | -35.52% |
| 111/12 | 155,466 | 107,296 | 44.89% | 219,501 | -29.17% | 1,891,491 | 2,480,922 | -23.76% |
| 111/11 | 107,296 | 153,993 | -30.32% | 210,744 | -49.09% | 1,736,025 | 2,261,421 | -23.23% |
| 111/10 | 153,993 | 170,034 | -9.43% | 206,308 | -25.36% | 1,628,729 | 2,050,677 | -20.58% |
| 111/09 | 170,034 | 146,576 | 16.00% | 217,003 | -21.64% | 1,474,736 | 1,844,369 | -20.04% |
