| 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 | 80,108 | 134,671 | -40.52% | 125,365 | -36.10% | 882,315 | 1,018,003 | -13.33% |
| 112/07 | 134,671 | 104,577 | 28.78% | 177,067 | -23.94% | 802,207 | 892,638 | -10.13% |
| 112/06 | 104,577 | 117,336 | -10.87% | 156,505 | -33.18% | 667,536 | 715,735 | -6.71% |
| 112/05 | 117,336 | 103,494 | 13.37% | 110,301 | 6.38% | 562,959 | 559,066 | 0.70% |
| 112/04 | 103,494 | 133,823 | -22.66% | 101,030 | 2.44% | 445,623 | 448,765 | -0.70% |
| 112/03 | 133,823 | 135,960 | -1.57% | 102,587 | 30.45% | 342,129 | 347,735 | -1.61% |
| 112/02 | 135,960 | 72,346 | 87.93% | 122,087 | 11.36% | 208,306 | 245,148 | -15.03% |
| 112/01 | 72,346 | 91,915 | -21.29% | 123,061 | -41.21% | 72,346 | 123,061 | -41.21% |
| 111/12 | 91,915 | 124,901 | -26.41% | 118,484 | -22.42% | 1,455,599 | 1,250,625 | 16.39% |
| 111/11 | 124,901 | 119,999 | 4.09% | 76,485 | 63.30% | 1,363,684 | 1,132,141 | 20.45% |
| 111/10 | 119,999 | 100,781 | 19.07% | 52,513 | 128.51% | 1,238,783 | 1,055,656 | 17.35% |
| 111/09 | 100,781 | 125,365 | -19.61% | 103,718 | -2.83% | 1,118,784 | 1,003,143 | 11.53% |
