| 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 |
|
| 112/02 | 159,959 | 177,670 | -9.97% | 223,759 | -28.51% | 337,629 | 522,648 | -35.40% |
| 112/01 | 177,670 | 201,355 | -11.76% | 298,889 | -40.56% | 177,670 | 298,889 | -40.56% |
| 111/12 | 201,355 | 200,456 | 0.45% | 323,555 | -37.77% | 2,881,594 | 3,598,663 | -19.93% |
| 111/11 | 200,456 | 213,911 | -6.29% | 291,834 | -31.31% | 2,680,239 | 3,275,108 | -18.16% |
| 111/10 | 213,911 | 251,388 | -14.91% | 318,747 | -32.89% | 2,479,783 | 2,983,274 | -16.88% |
| 111/09 | 251,388 | 247,246 | 1.68% | 302,056 | -16.77% | 2,265,872 | 2,664,527 | -14.96% |
| 111/08 | 247,246 | 251,344 | -1.63% | 333,978 | -25.97% | 2,014,484 | 2,362,471 | -14.73% |
| 111/07 | 251,344 | 227,724 | 10.37% | 294,390 | -14.62% | 1,767,238 | 2,028,493 | -12.88% |
| 111/06 | 227,724 | 261,906 | -13.05% | 301,063 | -24.36% | 1,515,894 | 1,734,103 | -12.58% |
| 111/05 | 261,906 | 248,616 | 5.35% | 325,202 | -19.46% | 1,288,170 | 1,433,040 | -10.11% |
| 111/04 | 248,616 | 255,000 | -2.50% | 297,239 | -16.36% | 1,026,264 | 1,107,838 | -7.36% |
| 111/03 | 255,000 | 223,759 | 13.96% | 289,855 | -12.02% | 777,648 | 810,599 | -4.07% |
