| 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 | 39,464 | 41,811 | -5.61% | 38,149 | 3.45% | 313,366 | 334,624 | -6.35% |
| 112/07 | 41,811 | 39,775 | 5.12% | 41,129 | 1.66% | 273,902 | 296,475 | -7.61% |
| 112/06 | 39,775 | 41,192 | -3.44% | 41,866 | -4.99% | 232,090 | 255,346 | -9.11% |
| 112/05 | 41,192 | 38,107 | 8.10% | 44,534 | -7.50% | 192,315 | 213,480 | -9.91% |
| 112/04 | 38,107 | 40,033 | -4.81% | 43,244 | -11.88% | 151,123 | 168,946 | -10.55% |
| 112/03 | 40,033 | 38,798 | 3.18% | 47,368 | -15.49% | 113,016 | 125,702 | -10.09% |
| 112/02 | 38,798 | 34,185 | 13.49% | 35,507 | 9.27% | 72,983 | 78,334 | -6.83% |
| 112/01 | 34,185 | 41,043 | -16.71% | 42,827 | -20.18% | 34,185 | 42,827 | -20.18% |
| 111/12 | 41,043 | 39,221 | 4.65% | 42,875 | -4.27% | 495,774 | 508,415 | -2.49% |
| 111/11 | 39,221 | 40,160 | -2.34% | 40,435 | -3.00% | 454,731 | 465,540 | -2.32% |
| 111/10 | 40,160 | 40,726 | -1.39% | 42,014 | -4.41% | 415,510 | 425,104 | -2.26% |
| 111/09 | 40,726 | 38,149 | 6.76% | 39,079 | 4.21% | 375,350 | 383,090 | -2.02% |
