| 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 | 142,366 | 145,848 | -2.39% | 145,429 | -2.11% | 1,119,077 | 1,344,529 | -16.77% |
| 112/07 | 145,848 | 149,619 | -2.52% | 152,043 | -4.07% | 976,710 | 1,199,100 | -18.55% |
| 112/06 | 149,619 | 148,945 | 0.45% | 154,146 | -2.94% | 830,863 | 1,047,057 | -20.65% |
| 112/05 | 148,945 | 148,940 | 0.00% | 160,332 | -7.10% | 681,244 | 892,911 | -23.71% |
| 112/04 | 148,940 | 141,240 | 5.45% | 188,534 | -21.00% | 532,299 | 732,579 | -27.34% |
| 112/03 | 141,240 | 136,227 | 3.68% | 187,080 | -24.50% | 383,359 | 544,045 | -29.54% |
| 112/02 | 136,227 | 105,891 | 28.65% | 176,223 | -22.70% | 242,119 | 356,965 | -32.17% |
| 112/01 | 105,891 | 142,762 | -25.83% | 180,743 | -41.41% | 105,891 | 180,743 | -41.41% |
| 111/12 | 142,762 | 142,894 | -0.09% | 200,633 | -28.84% | 1,921,551 | 1,950,755 | -1.50% |
| 111/11 | 142,894 | 145,615 | -1.87% | 196,842 | -27.41% | 1,778,789 | 1,750,122 | 1.64% |
| 111/10 | 145,615 | 145,752 | -0.09% | 195,539 | -25.53% | 1,635,895 | 1,553,281 | 5.32% |
| 111/09 | 145,752 | 145,429 | 0.22% | 190,089 | -23.32% | 1,490,281 | 1,357,742 | 9.76% |
