| 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 |
|
| 112/04 | 133,773 | 131,692 | 1.58% | 546,542 | -75.52% | 528,402 | 2,363,135 | -77.64% |
| 112/03 | 131,692 | 131,636 | 0.04% | 606,047 | -78.27% | 394,629 | 1,816,593 | -78.28% |
| 112/02 | 131,636 | 131,301 | 0.26% | 605,292 | -78.25% | 262,937 | 1,210,546 | -78.28% |
| 112/01 | 131,301 | 128,945 | 1.83% | 605,254 | -78.31% | 131,301 | 605,254 | -78.31% |
| 111/12 | 128,945 | 127,616 | 1.04% | 575,986 | -77.61% | 4,458,117 | 5,714,727 | -21.99% |
| 111/11 | 127,616 | 126,310 | 1.03% | 549,672 | -76.78% | 4,329,172 | 5,138,741 | -15.75% |
| 111/10 | 126,310 | 225,705 | -44.04% | 511,856 | -75.32% | 4,201,556 | 4,589,069 | -8.44% |
| 111/09 | 225,705 | 214,009 | 5.47% | 506,957 | -55.48% | 4,075,246 | 4,077,213 | -0.05% |
| 111/08 | 214,009 | 346,597 | -38.25% | 503,188 | -57.47% | 3,849,541 | 3,570,256 | 7.82% |
| 111/07 | 346,597 | 475,028 | -27.04% | 502,284 | -31.00% | 3,635,532 | 3,067,068 | 18.53% |
| 111/06 | 475,028 | 450,772 | 5.38% | 478,637 | -0.75% | 3,288,935 | 2,564,776 | 28.23% |
| 111/05 | 450,772 | 546,542 | -17.52% | 472,381 | -4.57% | 2,813,907 | 2,086,147 | 34.89% |
