| 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 | 232,770 | 264,439 | -11.98% | 276,202 | -15.72% | 1,843,808 | 2,333,893 | -21.00% |
| 112/07 | 264,439 | 242,952 | 8.84% | 304,349 | -13.11% | 1,611,039 | 2,057,691 | -21.71% |
| 112/06 | 242,952 | 216,244 | 12.35% | 329,675 | -26.36% | 1,346,600 | 1,753,342 | -23.20% |
| 112/05 | 216,244 | 215,836 | 0.19% | 354,030 | -38.92% | 1,103,648 | 1,423,429 | -22.47% |
| 112/04 | 215,836 | 228,820 | -5.67% | 245,467 | -12.07% | 887,404 | 1,069,399 | -17.02% |
| 112/03 | 228,820 | 250,575 | -8.68% | 284,717 | -19.38% | 671,568 | 823,932 | -18.49% |
| 112/02 | 250,575 | 192,174 | 30.39% | 201,648 | 24.26% | 442,749 | 540,120 | -18.03% |
| 112/01 | 192,174 | 234,835 | -18.17% | 338,472 | -43.22% | 192,174 | 338,472 | -43.22% |
| 111/12 | 234,835 | 216,540 | 8.45% | 305,351 | -23.09% | 3,277,091 | 2,962,637 | 10.61% |
| 111/11 | 216,540 | 191,787 | 12.91% | 273,391 | -20.79% | 3,042,256 | 2,657,285 | 14.49% |
| 111/10 | 191,787 | 300,036 | -36.08% | 246,226 | -22.11% | 2,825,716 | 2,383,895 | 18.53% |
| 111/09 | 300,036 | 276,202 | 8.63% | 278,897 | 7.58% | 2,633,929 | 2,137,668 | 23.22% |
