| 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 | 245,702 | 236,230 | 4.01% | 300,027 | -18.11% | 882,676 | 1,162,718 | -24.09% |
| 112/03 | 236,230 | 180,401 | 30.95% | 333,993 | -29.27% | 636,974 | 862,691 | -26.16% |
| 112/02 | 180,401 | 220,343 | -18.13% | 252,078 | -28.43% | 400,744 | 528,698 | -24.20% |
| 112/01 | 220,343 | 231,311 | -4.74% | 276,620 | -20.34% | 220,343 | 276,620 | -20.34% |
| 111/12 | 231,311 | 267,892 | -13.66% | 302,772 | -23.60% | 3,428,818 | 5,316,267 | -35.50% |
| 111/11 | 267,892 | 294,413 | -9.01% | 230,654 | 16.14% | 3,197,507 | 5,013,495 | -36.22% |
| 111/10 | 294,413 | 297,229 | -0.95% | 280,472 | 4.97% | 2,929,615 | 4,782,841 | -38.75% |
| 111/09 | 297,229 | 302,144 | -1.63% | 282,391 | 5.25% | 2,635,202 | 4,502,369 | -41.47% |
| 111/08 | 302,144 | 296,677 | 1.84% | 340,232 | -11.19% | 2,337,973 | 4,219,978 | -44.60% |
| 111/07 | 296,677 | 276,311 | 7.37% | 403,351 | -26.45% | 2,035,829 | 3,879,746 | -47.53% |
| 111/06 | 276,311 | 300,123 | -7.93% | 531,973 | -48.06% | 1,739,152 | 3,476,395 | -49.97% |
| 111/05 | 300,123 | 300,027 | 0.03% | 588,711 | -49.02% | 1,462,841 | 2,944,422 | -50.32% |
