| 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 | 282,613 | 249,174 | 13.42% | 287,845 | -1.82% | 1,906,092 | 2,916,770 | -34.65% |
| 112/07 | 249,174 | 240,885 | 3.44% | 333,983 | -25.39% | 1,623,479 | 2,628,925 | -38.25% |
| 112/06 | 240,885 | 252,816 | -4.72% | 398,320 | -39.52% | 1,374,305 | 2,294,871 | -40.12% |
| 112/05 | 252,816 | 225,094 | 12.32% | 437,243 | -42.18% | 1,133,420 | 1,896,622 | -40.24% |
| 112/04 | 225,094 | 262,382 | -14.21% | 327,677 | -31.31% | 880,604 | 1,459,379 | -39.66% |
| 112/03 | 262,382 | 197,373 | 32.94% | 404,370 | -35.11% | 655,510 | 1,131,708 | -42.08% |
| 112/02 | 197,373 | 195,755 | 0.83% | 351,880 | -43.91% | 393,128 | 727,332 | -45.95% |
| 112/01 | 195,755 | 213,534 | -8.33% | 375,452 | -47.86% | 195,755 | 375,452 | -47.86% |
| 111/12 | 213,534 | 239,214 | -10.74% | 349,461 | -38.90% | 3,911,228 | 4,203,639 | -6.96% |
| 111/11 | 239,214 | 253,439 | -5.61% | 400,617 | -40.29% | 3,697,694 | 3,854,261 | -4.06% |
| 111/10 | 253,439 | 288,271 | -12.08% | 359,981 | -29.60% | 3,458,480 | 3,453,644 | 0.14% |
| 111/09 | 288,271 | 287,845 | 0.15% | 349,951 | -17.63% | 3,205,041 | 3,093,601 | 3.60% |
