| 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 | 146,800 | 156,640 | -6.28% | 482,327 | -69.56% | 1,528,880 | 2,417,149 | -36.75% |
| 112/07 | 156,640 | 317,206 | -50.62% | 341,758 | -54.17% | 1,382,080 | 1,934,822 | -28.57% |
| 112/06 | 317,206 | 152,093 | 108.56% | 384,021 | -17.40% | 1,225,440 | 1,593,484 | -23.08% |
| 112/05 | 152,093 | 191,759 | -20.69% | 326,274 | -53.38% | 908,234 | 1,209,043 | -24.88% |
| 112/04 | 191,759 | 243,583 | -21.28% | 304,669 | -37.06% | 756,141 | 882,769 | -14.34% |
| 112/03 | 243,583 | 192,489 | 26.54% | 174,063 | 39.94% | 564,382 | 578,379 | -2.37% |
| 112/02 | 192,489 | 128,310 | 50.02% | 176,771 | 8.89% | 320,799 | 404,037 | -20.60% |
| 112/01 | 128,310 | 358,120 | -64.17% | 227,266 | -43.54% | 128,310 | 227,266 | -43.54% |
| 111/12 | 358,120 | 298,993 | 19.78% | 479,605 | -25.33% | 3,939,442 | 3,793,240 | 3.83% |
| 111/11 | 298,993 | 453,053 | -34.00% | 352,245 | -15.12% | 3,581,322 | 3,314,680 | 8.04% |
| 111/10 | 453,053 | 412,127 | 9.93% | 395,591 | 14.53% | 3,282,329 | 2,962,435 | 10.80% |
| 111/09 | 412,127 | 482,327 | -14.55% | 394,330 | 4.51% | 2,829,276 | 2,565,632 | 10.22% |
