| 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 | 120,542 | 107,972 | 11.64% | 107,156 | 12.49% | 1,181,992 | 1,411,619 | -16.27% |
| 112/09 | 107,972 | 125,553 | -14.00% | 85,648 | 26.06% | 1,061,450 | 1,304,463 | -18.63% |
| 112/08 | 125,553 | 181,082 | -30.67% | 109,897 | 14.25% | 953,478 | 1,218,815 | -21.77% |
| 112/07 | 181,082 | 121,450 | 49.10% | 136,748 | 32.42% | 827,925 | 1,108,918 | -25.34% |
| 112/06 | 121,450 | 122,413 | -0.79% | 135,164 | -10.15% | 646,843 | 972,170 | -33.46% |
| 112/05 | 122,413 | 105,300 | 16.25% | 222,275 | -44.93% | 525,393 | 837,006 | -37.23% |
| 112/04 | 105,300 | 111,508 | -5.57% | 111,761 | -5.78% | 402,980 | 614,731 | -34.45% |
| 112/03 | 111,508 | 98,691 | 12.99% | 183,567 | -39.25% | 297,680 | 502,970 | -40.82% |
| 112/02 | 98,691 | 87,481 | 12.81% | 137,681 | -28.32% | 186,172 | 319,403 | -41.71% |
| 112/01 | 87,481 | 96,240 | -9.10% | 181,722 | -51.86% | 87,481 | 181,722 | -51.86% |
| 111/12 | 96,240 | 108,369 | -11.19% | 161,323 | -40.34% | 1,616,228 | 2,034,122 | -20.54% |
| 111/11 | 108,369 | 107,156 | 1.13% | 155,186 | -30.17% | 1,519,988 | 1,872,799 | -18.84% |
