| 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 |
|
| 112/10 | 234,762 | 243,264 | -3.49% | 183,613 | 27.86% | 2,050,361 | 2,856,123 | -28.21% |
| 112/09 | 243,264 | 202,326 | 20.23% | 185,978 | 30.80% | 1,815,599 | 2,672,510 | -32.06% |
| 112/08 | 202,326 | 208,857 | -3.13% | 174,867 | 15.70% | 1,572,335 | 2,486,532 | -36.77% |
| 112/07 | 208,857 | 205,202 | 1.78% | 209,865 | -0.48% | 1,370,009 | 2,311,665 | -40.73% |
| 112/06 | 205,202 | 205,669 | -0.23% | 241,191 | -14.92% | 1,161,152 | 2,101,800 | -44.75% |
| 112/05 | 205,669 | 214,705 | -4.21% | 287,973 | -28.58% | 955,950 | 1,860,609 | -48.62% |
| 112/04 | 214,705 | 216,884 | -1.00% | 333,121 | -35.55% | 750,281 | 1,572,636 | -52.29% |
| 112/03 | 216,884 | 179,866 | 20.58% | 421,196 | -48.51% | 535,576 | 1,239,515 | -56.79% |
| 112/02 | 179,866 | 138,826 | 29.56% | 387,227 | -53.55% | 318,692 | 818,319 | -61.06% |
| 112/01 | 138,826 | 212,217 | -34.58% | 431,092 | -67.80% | 138,826 | 431,092 | -67.80% |
| 111/12 | 212,217 | 181,924 | 16.65% | 380,575 | -44.24% | 3,250,264 | 3,243,690 | 0.20% |
| 111/11 | 181,924 | 183,613 | -0.92% | 339,385 | -46.40% | 3,038,047 | 2,863,115 | 6.11% |
