| 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 | 286,570 | 306,389 | -6.47% | 620,091 | -53.79% | 2,356,912 | 4,809,441 | -50.99% |
| 112/07 | 306,389 | 300,348 | 2.01% | 680,732 | -54.99% | 2,070,342 | 4,189,350 | -50.58% |
| 112/06 | 300,348 | 306,588 | -2.04% | 667,851 | -55.03% | 1,763,953 | 3,508,618 | -49.73% |
| 112/05 | 306,588 | 294,125 | 4.24% | 630,759 | -51.39% | 1,463,605 | 2,840,767 | -48.48% |
| 112/04 | 294,125 | 287,341 | 2.36% | 605,321 | -51.41% | 1,157,017 | 2,210,008 | -47.65% |
| 112/03 | 287,341 | 249,732 | 15.06% | 584,938 | -50.88% | 862,892 | 1,604,687 | -46.23% |
| 112/02 | 249,732 | 325,819 | -23.35% | 477,851 | -47.74% | 575,551 | 1,019,749 | -43.56% |
| 112/01 | 325,819 | 366,120 | -11.01% | 541,898 | -39.87% | 325,819 | 541,898 | -39.87% |
| 111/12 | 366,120 | 413,861 | -11.54% | 558,299 | -34.42% | 6,715,813 | 5,532,719 | 21.38% |
| 111/11 | 413,861 | 519,184 | -20.29% | 646,632 | -36.00% | 6,349,693 | 4,974,420 | 27.65% |
| 111/10 | 519,184 | 607,207 | -14.50% | 656,601 | -20.93% | 5,935,832 | 4,327,788 | 37.16% |
| 111/09 | 607,207 | 620,091 | -2.08% | 625,229 | -2.88% | 5,416,648 | 3,671,187 | 47.54% |
