| 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 | 153,040 | 126,200 | 21.27% | 163,123 | -6.18% | 1,258,413 | 1,529,196 | -17.71% |
| 112/07 | 126,200 | 222,184 | -43.20% | 192,571 | -34.47% | 1,105,373 | 1,366,073 | -19.08% |
| 112/06 | 222,184 | 166,194 | 33.69% | 287,901 | -22.83% | 979,173 | 1,173,502 | -16.56% |
| 112/05 | 166,194 | 178,745 | -7.02% | 186,133 | -10.71% | 756,989 | 885,601 | -14.52% |
| 112/04 | 178,745 | 168,023 | 6.38% | 128,267 | 39.35% | 590,795 | 699,468 | -15.54% |
| 112/03 | 168,023 | 135,889 | 23.65% | 192,928 | -12.91% | 412,050 | 571,201 | -27.86% |
| 112/02 | 135,889 | 108,138 | 25.66% | 205,438 | -33.85% | 244,027 | 378,273 | -35.49% |
| 112/01 | 108,138 | 187,477 | -42.32% | 172,835 | -37.43% | 108,138 | 172,835 | -37.43% |
| 111/12 | 187,477 | 142,965 | 31.13% | 302,511 | -38.03% | 2,255,701 | 3,045,850 | -25.94% |
| 111/11 | 142,965 | 196,019 | -27.07% | 233,562 | -38.79% | 2,068,224 | 2,743,339 | -24.61% |
| 111/10 | 196,019 | 200,044 | -2.01% | 279,058 | -29.76% | 1,925,259 | 2,509,777 | -23.29% |
| 111/09 | 200,044 | 163,123 | 22.63% | 227,592 | -12.10% | 1,729,240 | 2,230,719 | -22.48% |
