| 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 | 63,085 | 62,417 | 1.07% | 95,779 | -34.13% | 480,137 | 927,050 | -48.21% |
| 112/07 | 62,417 | 52,281 | 19.39% | 133,133 | -53.12% | 417,052 | 831,271 | -49.83% |
| 112/06 | 52,281 | 52,535 | -0.48% | 108,521 | -51.82% | 354,635 | 698,138 | -49.20% |
| 112/05 | 52,535 | 33,497 | 56.83% | 118,741 | -55.76% | 302,354 | 589,617 | -48.72% |
| 112/04 | 33,497 | 65,269 | -48.68% | 109,331 | -69.36% | 249,819 | 470,876 | -46.95% |
| 112/03 | 65,269 | 80,999 | -19.42% | 74,873 | -12.83% | 216,322 | 361,546 | -40.17% |
| 112/02 | 80,999 | 70,054 | 15.62% | 64,746 | 25.10% | 151,053 | 286,672 | -47.31% |
| 112/01 | 70,054 | 133,101 | -47.37% | 221,926 | -68.43% | 70,054 | 221,926 | -68.43% |
| 111/12 | 133,101 | 156,658 | -15.04% | 193,085 | -31.07% | 1,481,016 | 1,697,359 | -12.75% |
| 111/11 | 156,658 | 131,552 | 19.08% | 123,984 | 26.35% | 1,347,915 | 1,504,274 | -10.39% |
| 111/10 | 131,552 | 132,655 | -0.83% | 106,476 | 23.55% | 1,191,257 | 1,380,290 | -13.70% |
| 111/09 | 132,655 | 95,779 | 38.50% | 78,908 | 68.11% | 1,059,705 | 1,273,814 | -16.81% |
