| 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 | 61,569 | 44,837 | 37.32% | 62,202 | -0.73% | 388,941 | 428,020 | -6.62% |
| 112/07 | 44,837 | 44,373 | 1.05% | 36,600 | 22.51% | 327,372 | 354,500 | -7.65% |
| 112/06 | 44,373 | 45,055 | -1.51% | 33,996 | 30.52% | 282,535 | 329,783 | -11.12% |
| 112/05 | 45,055 | 44,548 | 1.14% | 50,340 | -10.50% | 238,162 | 283,904 | -16.11% |
| 112/04 | 44,548 | 44,189 | 0.81% | 35,224 | 26.47% | 193,107 | 233,565 | -17.32% |
| 112/03 | 44,189 | 53,724 | -17.75% | 61,356 | -27.98% | 148,559 | 198,769 | -25.10% |
| 112/02 | 53,724 | 50,646 | 6.08% | 46,036 | 16.70% | 104,370 | 136,984 | -23.81% |
| 112/01 | 50,646 | 71,478 | -29.14% | 90,949 | -44.31% | 50,646 | 90,949 | -44.31% |
| 111/12 | 71,478 | 72,865 | -1.90% | 125,378 | -42.99% | 666,246 | 1,956,019 | -65.86% |
| 111/11 | 72,865 | 43,388 | 67.94% | 147,634 | -50.64% | 594,768 | 1,825,917 | -67.43% |
| 111/10 | 43,747 | 62,367 | -29.86% | 169,204 | -74.15% | 534,134 | 1,678,283 | -68.17% |
| 111/09 | 62,367 | 62,202 | 0.27% | 189,411 | -67.07% | 490,387 | 1,510,810 | -67.50% |
