| 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 | 11,088 | 10,996 | 0.84% | 14,789 | -25.03% | 84,638 | 126,975 | -33.34% |
| 112/07 | 10,996 | 9,011 | 22.03% | 10,059 | 9.32% | 73,550 | 112,186 | -34.44% |
| 112/06 | 9,011 | 6,951 | 29.64% | 9,338 | -3.50% | 62,554 | 102,127 | -38.75% |
| 112/05 | 6,951 | 9,825 | -29.25% | 15,767 | -55.91% | 53,543 | 92,789 | -42.30% |
| 112/04 | 9,825 | 19,964 | -50.79% | 16,530 | -40.56% | 46,592 | 77,022 | -39.51% |
| 112/03 | 19,964 | 8,359 | 138.83% | 29,143 | -31.50% | 36,767 | 60,492 | -39.22% |
| 112/02 | 8,359 | 8,444 | -1.01% | 12,381 | -32.49% | 16,803 | 31,349 | -46.40% |
| 112/01 | 8,444 | 13,507 | -37.48% | 18,968 | -55.48% | 8,444 | 18,968 | -55.48% |
| 111/12 | 13,507 | 16,881 | -19.99% | 20,778 | -34.99% | 175,942 | 190,145 | -7.47% |
| 111/11 | 16,881 | 9,328 | 80.97% | 14,354 | 17.60% | 162,435 | 169,367 | -4.09% |
| 111/10 | 9,328 | 9,251 | 0.83% | 17,597 | -46.99% | 145,554 | 155,013 | -6.10% |
| 111/09 | 9,251 | 14,789 | -37.45% | 7,790 | 18.75% | 136,226 | 137,416 | -0.87% |
