| 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 | 100,713 | 86,105 | 16.97% | 123,494 | -18.45% | 679,478 | 995,601 | -31.75% |
| 112/07 | 86,105 | 86,122 | -0.02% | 137,857 | -37.54% | 578,765 | 872,107 | -33.64% |
| 112/06 | 86,122 | 82,245 | 4.71% | 134,933 | -36.17% | 492,660 | 734,249 | -32.90% |
| 112/05 | 82,245 | 75,447 | 9.01% | 122,311 | -32.76% | 406,538 | 599,317 | -32.17% |
| 112/04 | 75,447 | 93,842 | -19.60% | 93,671 | -19.46% | 324,293 | 477,005 | -32.01% |
| 112/03 | 93,842 | 82,717 | 13.45% | 131,848 | -28.83% | 248,847 | 383,347 | -35.08% |
| 112/02 | 82,717 | 72,287 | 14.43% | 102,971 | -19.67% | 155,004 | 251,486 | -38.36% |
| 112/01 | 72,287 | 105,080 | -31.21% | 148,515 | -51.33% | 72,287 | 148,515 | -51.33% |
| 111/12 | 105,080 | 113,170 | -7.15% | 141,358 | -25.66% | 1,453,993 | 1,579,047 | -7.93% |
| 111/11 | 113,170 | 111,125 | 1.84% | 129,838 | -12.84% | 1,348,914 | 1,437,835 | -6.18% |
| 111/10 | 111,125 | 129,017 | -13.87% | 132,170 | -15.92% | 1,235,743 | 1,307,998 | -5.52% |
| 111/09 | 129,017 | 123,494 | 4.47% | 123,375 | 4.57% | 1,124,618 | 1,175,827 | -4.36% |
