| 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 | 20,346 | 16,558 | 22.88% | 25,621 | -20.59% | 36,904 | 47,026 | -21.52% |
| 112/01 | 16,558 | 32,605 | -49.22% | 21,405 | -22.64% | 16,558 | 21,405 | -22.64% |
| 111/12 | 32,605 | 35,454 | -8.04% | 28,325 | 15.11% | 396,047 | 477,354 | -17.03% |
| 111/11 | 35,454 | 35,487 | -0.09% | 50,600 | -29.93% | 363,442 | 449,039 | -19.06% |
| 111/10 | 35,487 | 30,640 | 15.82% | 37,426 | -5.18% | 327,988 | 398,439 | -17.68% |
| 111/09 | 30,640 | 29,489 | 3.90% | 37,833 | -19.01% | 292,501 | 361,002 | -18.98% |
| 111/08 | 29,489 | 30,028 | -1.79% | 43,566 | -32.31% | 261,861 | 323,180 | -18.97% |
| 111/07 | 30,028 | 30,146 | -0.39% | 40,335 | -25.55% | 232,372 | 279,614 | -16.90% |
| 111/06 | 30,146 | 47,273 | -36.23% | 35,997 | -16.25% | 202,344 | 239,280 | -15.44% |
| 111/05 | 47,273 | 36,907 | 28.09% | 52,699 | -10.30% | 172,198 | 203,282 | -15.29% |
| 111/04 | 36,907 | 40,992 | -9.97% | 42,253 | -12.65% | 124,925 | 150,583 | -17.04% |
| 111/03 | 40,992 | 25,621 | 59.99% | 43,164 | -5.03% | 88,018 | 108,312 | -18.75% |
