| 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 | 399,468 | 181,230 | 120.42% | 216,494 | 84.52% | 1,502,064 | 1,815,797 | -17.28% |
| 112/07 | 181,230 | 144,870 | 25.10% | 240,420 | -24.62% | 1,102,595 | 1,599,302 | -31.06% |
| 112/06 | 144,870 | 112,326 | 28.97% | 244,292 | -40.70% | 921,365 | 1,358,883 | -32.20% |
| 112/05 | 112,326 | 141,006 | -20.34% | 244,331 | -54.03% | 776,495 | 1,114,591 | -30.33% |
| 112/04 | 141,006 | 223,610 | -36.94% | 195,876 | -28.01% | 664,169 | 870,259 | -23.68% |
| 112/03 | 223,610 | 164,444 | 35.98% | 260,873 | -14.28% | 523,162 | 674,384 | -22.42% |
| 112/02 | 164,444 | 135,108 | 21.71% | 216,545 | -24.06% | 299,554 | 413,511 | -27.56% |
| 112/01 | 135,108 | 218,035 | -38.03% | 196,966 | -31.41% | 135,108 | 196,966 | -31.41% |
| 111/12 | 218,035 | 210,912 | 3.38% | 180,071 | 21.08% | 2,775,118 | 2,443,940 | 13.55% |
| 111/11 | 210,912 | 259,764 | -18.81% | 183,888 | 14.70% | 2,557,082 | 2,263,869 | 12.95% |
| 111/10 | 259,764 | 270,609 | -4.01% | 175,341 | 48.15% | 2,346,169 | 2,079,983 | 12.80% |
| 111/09 | 270,609 | 216,494 | 25.00% | 177,120 | 52.78% | 2,086,407 | 1,904,642 | 9.54% |
