| 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 | 97,375 | 85,675 | 13.66% | 109,103 | -10.75% | 687,762 | 891,050 | -22.81% |
| 112/07 | 85,675 | 86,902 | -1.41% | 108,576 | -21.09% | 590,387 | 781,947 | -24.50% |
| 112/06 | 86,902 | 89,005 | -2.36% | 106,678 | -18.54% | 504,712 | 673,371 | -25.05% |
| 112/05 | 89,005 | 86,888 | 2.44% | 144,960 | -38.60% | 417,810 | 566,693 | -26.27% |
| 112/04 | 86,888 | 100,128 | -13.22% | 75,357 | 15.30% | 328,805 | 421,733 | -22.03% |
| 112/03 | 100,128 | 81,873 | 22.30% | 139,836 | -28.40% | 241,917 | 346,376 | -30.16% |
| 112/02 | 81,873 | 59,916 | 36.65% | 87,120 | -6.02% | 141,789 | 206,540 | -31.35% |
| 112/01 | 59,916 | 82,022 | -26.95% | 119,420 | -49.83% | 59,916 | 119,420 | -49.83% |
| 111/12 | 82,022 | 92,784 | -11.60% | 127,486 | -35.66% | 1,219,850 | 1,446,204 | -15.65% |
| 111/11 | 92,784 | 62,974 | 47.34% | 123,310 | -24.76% | 1,137,828 | 1,318,718 | -13.72% |
| 111/10 | 62,974 | 91,020 | -30.81% | 100,566 | -37.38% | 1,045,044 | 1,195,408 | -12.58% |
| 111/09 | 91,020 | 109,103 | -16.57% | 123,378 | -26.23% | 982,070 | 1,094,842 | -10.30% |
