| 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 |
|
| 112/04 | 88,822 | 94,225 | -5.73% | 108,938 | -18.47% | 336,147 | 467,116 | -28.04% |
| 112/03 | 94,225 | 77,323 | 21.86% | 116,991 | -19.46% | 247,325 | 358,178 | -30.95% |
| 112/02 | 77,323 | 75,777 | 2.04% | 97,383 | -20.60% | 153,100 | 241,187 | -36.52% |
| 112/01 | 75,777 | 74,389 | 1.87% | 143,805 | -47.31% | 75,777 | 143,805 | -47.31% |
| 111/12 | 74,389 | 90,252 | -17.58% | 120,061 | -38.04% | 1,113,793 | 1,364,599 | -18.38% |
| 111/11 | 90,252 | 70,778 | 27.51% | 110,797 | -18.54% | 1,039,404 | 1,244,538 | -16.48% |
| 111/10 | 70,778 | 82,693 | -14.41% | 104,936 | -32.55% | 949,152 | 1,133,741 | -16.28% |
| 111/09 | 82,693 | 76,925 | 7.50% | 115,295 | -28.28% | 878,374 | 1,028,805 | -14.62% |
| 111/08 | 76,925 | 78,290 | -1.74% | 102,532 | -24.97% | 795,681 | 913,510 | -12.90% |
| 111/07 | 78,290 | 80,267 | -2.46% | 122,772 | -36.23% | 718,756 | 810,978 | -11.37% |
| 111/06 | 80,267 | 93,083 | -13.77% | 117,380 | -31.62% | 640,465 | 688,206 | -6.94% |
| 111/05 | 93,083 | 108,938 | -14.55% | 126,952 | -26.68% | 560,198 | 570,826 | -1.86% |
