| 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 |
|
| 112/10 | 42,321 | 51,022 | -17.05% | 41,969 | 0.84% | 426,426 | 498,180 | -14.40% |
| 112/09 | 51,022 | 47,344 | 7.77% | 59,993 | -14.95% | 384,105 | 456,211 | -15.81% |
| 112/08 | 47,344 | 36,000 | 31.51% | 48,639 | -2.66% | 333,083 | 396,218 | -15.93% |
| 112/07 | 36,000 | 39,841 | -9.64% | 38,036 | -5.35% | 285,739 | 347,579 | -17.79% |
| 112/06 | 39,841 | 47,959 | -16.93% | 66,706 | -40.27% | 249,739 | 309,543 | -19.32% |
| 112/05 | 47,959 | 36,741 | 30.53% | 44,837 | 6.96% | 209,898 | 242,837 | -13.56% |
| 112/04 | 36,741 | 42,211 | -12.96% | 51,411 | -28.53% | 161,939 | 197,999 | -18.21% |
| 112/03 | 42,211 | 37,192 | 13.49% | 59,707 | -29.30% | 125,198 | 146,588 | -14.59% |
| 112/02 | 37,192 | 45,795 | -18.79% | 39,230 | -5.20% | 82,987 | 86,881 | -4.48% |
| 112/01 | 45,795 | 54,088 | -15.33% | 47,651 | -3.89% | 45,795 | 47,651 | -3.89% |
| 111/12 | 54,088 | 42,155 | 28.31% | 53,383 | 1.32% | 594,422 | 632,260 | -5.98% |
| 111/11 | 42,155 | 41,969 | 0.44% | 74,588 | -43.48% | 540,334 | 578,877 | -6.66% |
