| 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 | 97,856 | 91,638 | 6.79% | 160,928 | -39.19% | 625,139 | 1,159,299 | -46.08% |
| 112/07 | 91,638 | 118,803 | -22.87% | 113,552 | -19.30% | 527,282 | 998,372 | -47.19% |
| 112/06 | 118,803 | 62,863 | 88.99% | 145,709 | -18.47% | 435,644 | 885,149 | -50.76% |
| 112/05 | 62,863 | 58,048 | 8.29% | 133,968 | -53.08% | 316,841 | 739,110 | -57.13% |
| 112/04 | 58,048 | 81,097 | -28.42% | 130,706 | -55.59% | 253,978 | 605,142 | -58.03% |
| 112/03 | 81,097 | 67,119 | 20.83% | 152,017 | -46.65% | 195,931 | 474,367 | -58.70% |
| 112/02 | 67,119 | 47,715 | 40.67% | 144,766 | -53.64% | 114,833 | 322,419 | -64.38% |
| 112/01 | 47,715 | 166,109 | -71.27% | 177,653 | -73.14% | 47,715 | 177,653 | -73.14% |
| 111/12 | 166,109 | 159,417 | 4.20% | 198,057 | -16.13% | 1,917,534 | 1,663,318 | 15.58% |
| 111/11 | 159,417 | 155,926 | 2.24% | 187,612 | -15.03% | 1,751,425 | 1,461,012 | 19.88% |
| 111/10 | 155,926 | 276,782 | -43.66% | 119,807 | 30.15% | 1,592,008 | 1,273,400 | 25.02% |
| 111/09 | 276,782 | 160,928 | 71.99% | 178,730 | 54.86% | 1,436,082 | 1,154,296 | 24.49% |
