| 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 | 81,650 | 43,675 | 86.95% | 141,798 | -42.42% | 464,244 | 943,383 | -50.79% |
| 112/07 | 43,675 | 48,247 | -9.48% | 97,651 | -55.27% | 382,594 | 801,585 | -52.27% |
| 112/06 | 48,247 | 34,842 | 38.47% | 132,547 | -63.60% | 338,919 | 703,959 | -51.85% |
| 112/05 | 34,842 | 44,375 | -21.48% | 105,439 | -66.96% | 290,672 | 571,387 | -49.13% |
| 112/04 | 44,375 | 84,462 | -47.46% | 90,652 | -51.05% | 255,862 | 465,948 | -45.09% |
| 112/03 | 84,462 | 66,724 | 26.58% | 139,054 | -39.26% | 211,487 | 375,296 | -43.65% |
| 112/02 | 66,724 | 60,301 | 10.65% | 99,130 | -32.69% | 127,025 | 236,242 | -46.23% |
| 112/01 | 60,301 | 73,822 | -18.32% | 137,112 | -56.02% | 60,301 | 137,112 | -56.02% |
| 111/12 | 73,822 | 74,982 | -1.55% | 141,017 | -47.65% | 1,250,589 | 1,610,841 | -22.43% |
| 111/11 | 74,982 | 53,385 | 40.46% | 159,876 | -53.10% | 1,176,767 | 1,471,098 | -20.01% |
| 111/10 | 53,385 | 105,017 | -49.17% | 164,341 | -67.52% | 1,101,785 | 1,311,222 | -15.97% |
| 111/09 | 105,017 | 141,798 | -25.94% | 152,402 | -31.09% | 1,048,400 | 1,146,881 | -8.59% |
