| 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 | 65,495 | 85,060 | -23.00% | 160,150 | -59.10% | 673,260 | 1,270,200 | -47.00% |
| 112/07 | 85,060 | 86,976 | -2.20% | 170,641 | -50.15% | 607,765 | 1,110,050 | -45.25% |
| 112/06 | 86,976 | 89,899 | -3.25% | 150,665 | -42.27% | 522,705 | 939,409 | -44.36% |
| 112/05 | 89,899 | 77,248 | 16.38% | 172,639 | -47.93% | 435,729 | 788,744 | -44.76% |
| 112/04 | 77,248 | 89,961 | -14.13% | 162,004 | -52.32% | 345,830 | 616,105 | -43.87% |
| 112/03 | 89,961 | 92,130 | -2.35% | 158,173 | -43.12% | 268,582 | 454,101 | -40.85% |
| 112/02 | 92,130 | 86,491 | 6.52% | 153,421 | -39.95% | 178,621 | 295,928 | -39.64% |
| 112/01 | 86,491 | 99,233 | -12.84% | 142,507 | -39.31% | 86,491 | 142,507 | -39.31% |
| 111/12 | 99,233 | 133,986 | -25.94% | 130,821 | -24.15% | 1,787,744 | 1,602,798 | 11.56% |
| 111/11 | 133,986 | 138,981 | -3.59% | 157,866 | -15.13% | 1,688,511 | 1,471,717 | 14.73% |
| 111/10 | 138,981 | 145,344 | -4.38% | 159,206 | -12.70% | 1,554,525 | 1,313,851 | 18.32% |
| 111/09 | 145,344 | 160,150 | -9.25% | 156,339 | -7.03% | 1,415,544 | 1,154,505 | 22.60% |
