| 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 | 325,013 | 423,755 | -23.30% | 348,605 | -6.77% | 2,440,297 | 2,606,043 | -6.36% |
| 112/07 | 423,755 | 277,474 | 52.72% | 306,916 | 38.07% | 2,115,284 | 2,257,438 | -6.30% |
| 112/06 | 277,474 | 335,967 | -17.41% | 298,435 | -7.02% | 1,691,529 | 1,981,674 | -13.28% |
| 112/05 | 335,967 | 316,520 | 6.14% | 284,227 | 18.20% | 1,414,055 | 1,652,087 | -14.41% |
| 112/04 | 316,520 | 347,945 | -9.03% | 401,799 | -21.22% | 1,078,088 | 1,367,860 | -21.18% |
| 112/03 | 347,945 | 162,123 | 114.62% | 332,244 | 4.73% | 761,568 | 964,790 | -21.17% |
| 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% |
