| 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 | 71,846 | 67,589 | 6.30% | 47,227 | 52.13% | 511,708 | 696,267 | -26.51% |
| 112/07 | 67,589 | 65,601 | 3.03% | 56,370 | 19.90% | 439,862 | 649,040 | -32.23% |
| 112/06 | 65,601 | 86,282 | -23.97% | 80,646 | -18.66% | 372,273 | 592,670 | -37.19% |
| 112/05 | 86,282 | 75,013 | 15.02% | 121,254 | -28.84% | 306,672 | 512,024 | -40.11% |
| 112/04 | 75,013 | 44,735 | 67.68% | 99,868 | -24.89% | 220,390 | 390,770 | -43.60% |
| 112/03 | 44,735 | 66,855 | -33.09% | 133,472 | -66.48% | 145,377 | 290,902 | -50.03% |
| 112/02 | 66,855 | 33,787 | 97.87% | 73,197 | -8.66% | 100,642 | 157,430 | -36.07% |
| 112/01 | 33,787 | 61,594 | -45.15% | 84,233 | -59.89% | 33,787 | 84,233 | -59.89% |
| 111/12 | 61,594 | 49,135 | 25.36% | 97,405 | -36.77% | 899,288 | 931,014 | -3.41% |
| 111/11 | 49,135 | 54,474 | -9.80% | 85,800 | -42.73% | 837,694 | 833,609 | 0.49% |
| 111/10 | 54,474 | 37,818 | 44.04% | 80,769 | -32.56% | 788,559 | 747,809 | 5.45% |
| 111/09 | 37,818 | 47,227 | -19.92% | 91,085 | -58.48% | 734,085 | 667,040 | 10.05% |
