| 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 | 162,123 | 251,500 | -35.54% | 291,600 | -44.40% | 413,623 | 633,817 | -34.74% |
| 112/01 | 251,500 | 332,185 | -24.29% | 342,217 | -26.51% | 251,500 | 342,217 | -26.51% |
| 111/12 | 332,185 | 335,638 | -1.03% | 489,404 | -32.12% | 3,792,033 | 4,621,035 | -16.84% |
| 111/11 | 335,638 | 268,484 | 25.01% | 472,264 | -28.93% | 3,459,848 | 4,070,619 | -15.00% |
| 111/10 | 268,484 | 249,683 | 7.53% | 230,950 | 16.25% | 3,124,210 | 3,598,355 | -13.18% |
| 111/09 | 249,683 | 348,605 | -28.38% | 342,160 | -27.03% | 2,855,726 | 3,371,489 | -15.20% |
| 111/08 | 348,605 | 306,916 | 13.58% | 409,201 | -14.81% | 2,606,043 | 3,025,245 | -13.86% |
| 111/07 | 306,916 | 298,435 | 2.84% | 423,606 | -27.55% | 2,257,438 | 2,619,438 | -13.82% |
| 111/06 | 298,435 | 284,227 | 5.00% | 375,337 | -20.49% | 1,950,522 | 2,192,438 | -11.17% |
| 111/05 | 284,227 | 401,799 | -29.26% | 442,813 | -35.81% | 1,652,087 | 1,820,495 | -9.25% |
| 111/04 | 401,799 | 332,244 | 20.93% | 338,098 | 18.84% | 1,367,860 | 1,377,956 | -0.73% |
| 111/03 | 332,244 | 291,600 | 13.94% | 304,165 | 9.23% | 966,061 | 1,039,584 | -7.10% |
