| 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 | 1,707 | 1,292 | 32.12% | 685 | 149.20% | 2,999 | 1,903 | 57.59% |
| 112/01 | 1,292 | 2,455 | -47.37% | 1,218 | 6.08% | 1,292 | 1,218 | 6.08% |
| 111/12 | 2,455 | 2,669 | -8.02% | 1,227 | 100.08% | 57,178 | 41,090 | 39.15% |
| 111/11 | 2,669 | 3,211 | -16.88% | 1,203 | 121.86% | 54,723 | 39,863 | 37.28% |
| 111/10 | 3,211 | 29,265 | -89.03% | 1,776 | 80.80% | 52,054 | 38,660 | 34.65% |
| 111/09 | 29,265 | 6,974 | 319.63% | 24,875 | 17.65% | 48,843 | 36,884 | 32.42% |
| 111/08 | 6,974 | 3,274 | 113.01% | 2,284 | 205.34% | 19,578 | 12,009 | 63.03% |
| 111/07 | 3,274 | 2,723 | 20.24% | 2,096 | 56.20% | 12,604 | 9,725 | 29.60% |
| 111/06 | 2,723 | 1,859 | 46.48% | 1,630 | 67.06% | 9,330 | 7,629 | 22.30% |
| 111/05 | 1,859 | 1,312 | 41.69% | 1,066 | 74.39% | 6,607 | 5,999 | 10.14% |
| 111/04 | 1,312 | 1,533 | -14.42% | 1,112 | 17.99% | 4,748 | 4,933 | -3.75% |
| 111/03 | 1,533 | 685 | 123.80% | 1,009 | 51.93% | 3,436 | 3,821 | -10.08% |
