| 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 | 179,323 | 140,514 | 27.62% | 237,036 | -24.35% | 1,278,233 | 2,428,637 | -47.37% |
| 112/07 | 140,514 | 191,753 | -26.72% | 152,188 | -7.67% | 1,098,910 | 2,191,600 | -49.86% |
| 112/06 | 191,753 | 279,311 | -31.35% | 229,126 | -16.31% | 958,396 | 2,039,412 | -53.01% |
| 112/05 | 279,311 | 108,574 | 157.25% | 389,395 | -28.27% | 766,643 | 1,810,287 | -57.65% |
| 112/04 | 108,574 | 133,178 | -18.47% | 312,025 | -65.20% | 487,332 | 1,420,892 | -65.70% |
| 112/03 | 133,178 | 133,405 | -0.17% | 406,398 | -67.23% | 378,759 | 1,108,867 | -65.84% |
| 112/02 | 133,405 | 112,176 | 18.92% | 279,499 | -52.27% | 245,581 | 702,468 | -65.04% |
| 112/01 | 112,176 | 128,132 | -12.45% | 422,970 | -73.48% | 112,176 | 422,970 | -73.48% |
| 111/12 | 128,132 | 239,023 | -46.39% | 336,010 | -61.87% | 3,121,019 | 2,916,072 | 7.03% |
| 111/11 | 239,023 | 144,286 | 65.66% | 356,046 | -32.87% | 2,992,887 | 2,580,062 | 16.00% |
| 111/10 | 144,286 | 180,941 | -20.26% | 231,289 | -37.62% | 2,753,864 | 2,224,016 | 23.82% |
| 111/09 | 180,941 | 237,036 | -23.67% | 238,934 | -24.27% | 2,609,578 | 1,992,727 | 30.96% |
