| 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 | 37,824 | 51,634 | -26.75% | 11,260 | 235.91% | 89,458 | 29,833 | 199.86% |
| 112/01 | 51,634 | 65,038 | -20.61% | 18,573 | 178.01% | 51,634 | 18,573 | 178.01% |
| 111/12 | 65,038 | 23,326 | 178.82% | 34,913 | 86.29% | 309,333 | 324,446 | -4.66% |
| 111/11 | 23,326 | 18,858 | 23.69% | 16,392 | 42.30% | 244,295 | 289,533 | -15.62% |
| 111/10 | 18,858 | 39,916 | -52.76% | 10,219 | 84.54% | 220,969 | 273,141 | -19.10% |
| 111/09 | 39,916 | 22,909 | 74.24% | 56,280 | -29.08% | 202,111 | 262,923 | -23.13% |
| 111/08 | 22,909 | 25,085 | -8.67% | 35,320 | -35.14% | 162,195 | 206,642 | -21.51% |
| 111/07 | 25,085 | 32,896 | -23.74% | 14,822 | 69.24% | 139,286 | 171,322 | -18.70% |
| 111/06 | 32,896 | 9,470 | 247.37% | 91,721 | -64.13% | 114,201 | 158,579 | -27.03% |
| 111/05 | 9,470 | 28,514 | -66.79% | 13,803 | -31.39% | 126,483 | 64,779 | 95.25% |
| 111/04 | 28,514 | 58,666 | -51.40% | 20,595 | 38.45% | 117,013 | 50,976 | 129.55% |
| 111/03 | 58,666 | 11,260 | 421.01% | 15,852 | 270.09% | 88,499 | 30,381 | 191.30% |
