| 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 | 73,565 | 50,526 | 45.60% | 109,334 | -32.72% | 574,250 | 1,335,033 | -56.99% |
| 112/07 | 50,526 | 66,875 | -24.45% | 119,802 | -57.83% | 500,685 | 1,225,699 | -59.15% |
| 112/06 | 66,875 | 97,612 | -31.49% | 87,827 | -23.86% | 450,159 | 1,105,897 | -59.29% |
| 112/05 | 97,612 | 77,221 | 26.41% | 166,457 | -41.36% | 383,284 | 1,018,070 | -62.35% |
| 112/04 | 77,221 | 77,138 | 0.11% | 126,469 | -38.94% | 285,672 | 851,613 | -66.46% |
| 112/03 | 77,138 | 38,143 | 102.23% | 218,331 | -64.67% | 208,451 | 725,144 | -71.25% |
| 112/02 | 38,143 | 93,170 | -59.06% | 135,483 | -71.85% | 131,313 | 506,813 | -74.09% |
| 112/01 | 93,170 | 79,881 | 16.64% | 371,330 | -74.91% | 93,170 | 371,330 | -74.91% |
| 111/12 | 79,881 | 104,459 | -23.53% | 229,537 | -65.20% | 1,702,563 | 8,161,714 | -79.14% |
| 111/11 | 104,459 | 96,769 | 7.95% | 140,450 | -25.63% | 1,622,682 | 7,932,177 | -79.54% |
| 111/10 | 96,769 | 86,421 | 11.97% | 566,690 | -82.92% | 1,518,223 | 7,791,727 | -80.51% |
| 111/09 | 86,421 | 109,334 | -20.96% | 724,410 | -88.07% | 1,421,454 | 7,225,037 | -80.33% |
