| 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 | 86,334 | 84,642 | 2.00% | 255,536 | -66.21% | 682,365 | 1,916,579 | -64.40% |
| 112/07 | 84,642 | 54,402 | 55.59% | 236,304 | -64.18% | 596,030 | 1,661,043 | -64.12% |
| 112/06 | 54,402 | 70,574 | -22.91% | 235,291 | -76.88% | 511,388 | 1,424,738 | -64.11% |
| 112/05 | 70,574 | 95,542 | -26.13% | 216,962 | -67.47% | 456,986 | 1,189,447 | -61.58% |
| 112/04 | 95,542 | 123,472 | -22.62% | 222,215 | -57.00% | 386,412 | 972,485 | -60.27% |
| 112/03 | 123,472 | 55,599 | 122.08% | 251,035 | -50.81% | 290,870 | 750,270 | -61.23% |
| 112/02 | 55,599 | 111,799 | -50.27% | 249,204 | -77.69% | 167,398 | 499,235 | -66.47% |
| 112/01 | 111,799 | 100,912 | 10.79% | 250,031 | -55.29% | 111,799 | 250,031 | -55.29% |
| 111/12 | 100,912 | 167,555 | -39.77% | 204,581 | -50.67% | 2,514,695 | 2,906,921 | -13.49% |
| 111/11 | 167,555 | 179,120 | -6.46% | 221,476 | -24.35% | 2,413,783 | 2,702,340 | -10.68% |
| 111/10 | 179,120 | 150,528 | 18.99% | 261,973 | -31.63% | 2,246,228 | 2,480,864 | -9.46% |
| 111/09 | 150,528 | 255,536 | -41.09% | 270,204 | -44.29% | 2,067,107 | 2,218,892 | -6.84% |
