| 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 | 239,329 | 227,029 | 5.42% | 290,389 | -17.58% | 1,695,578 | 2,384,754 | -28.90% |
| 112/07 | 227,029 | 225,582 | 0.64% | 284,177 | -20.11% | 1,456,250 | 2,094,365 | -30.47% |
| 112/06 | 225,582 | 196,524 | 14.79% | 291,639 | -22.65% | 1,229,221 | 1,810,188 | -32.09% |
| 112/05 | 196,524 | 190,478 | 3.17% | 295,918 | -33.59% | 1,003,638 | 1,518,550 | -33.91% |
| 112/04 | 190,478 | 200,702 | -5.09% | 304,754 | -37.50% | 807,115 | 1,222,632 | -33.99% |
| 112/03 | 200,702 | 194,310 | 3.29% | 303,759 | -33.93% | 616,637 | 917,879 | -32.82% |
| 112/02 | 194,310 | 221,625 | -12.32% | 288,423 | -32.63% | 415,935 | 614,119 | -32.27% |
| 112/01 | 221,625 | 263,360 | -15.85% | 325,696 | -31.95% | 221,625 | 325,696 | -31.95% |
| 111/12 | 263,360 | 278,243 | -5.35% | 345,003 | -23.66% | 3,510,401 | 3,773,746 | -6.98% |
| 111/11 | 278,243 | 285,805 | -2.65% | 330,016 | -15.69% | 3,247,041 | 3,428,743 | -5.30% |
| 111/10 | 285,805 | 298,238 | -4.17% | 332,914 | -14.15% | 2,968,797 | 3,098,727 | -4.19% |
| 111/09 | 298,238 | 290,389 | 2.70% | 357,888 | -16.67% | 2,682,992 | 2,765,814 | -2.99% |
