| 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 | 126,448 | 125,640 | 0.64% | 112,137 | 12.76% | 887,278 | 1,318,411 | -32.70% |
| 112/07 | 125,640 | 115,848 | 8.45% | 130,583 | -3.79% | 760,830 | 1,206,274 | -36.93% |
| 112/06 | 115,848 | 111,757 | 3.66% | 150,183 | -22.86% | 635,190 | 1,075,691 | -40.95% |
| 112/05 | 111,757 | 126,387 | -11.58% | 181,165 | -38.31% | 519,342 | 925,509 | -43.89% |
| 112/04 | 126,387 | 127,354 | -0.76% | 185,550 | -31.89% | 407,585 | 744,344 | -45.24% |
| 112/03 | 127,354 | 93,418 | 36.33% | 190,533 | -33.16% | 281,198 | 558,794 | -49.68% |
| 112/02 | 93,418 | 60,426 | 54.60% | 165,151 | -43.43% | 153,844 | 368,261 | -58.22% |
| 112/01 | 60,426 | 100,474 | -39.86% | 203,110 | -70.25% | 60,426 | 203,110 | -70.25% |
| 111/12 | 100,474 | 139,245 | -27.84% | 225,259 | -55.40% | 1,776,825 | 2,267,421 | -21.64% |
| 111/11 | 139,245 | 102,942 | 35.27% | 221,822 | -37.23% | 1,676,351 | 2,042,161 | -17.91% |
| 111/10 | 102,942 | 115,753 | -11.07% | 218,021 | -52.78% | 1,537,106 | 1,820,339 | -15.56% |
| 111/09 | 115,753 | 112,137 | 3.22% | 201,804 | -42.64% | 1,434,164 | 1,602,318 | -10.49% |
