| 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 |
|
| 111/12 | 25,062 | 34,083 | -26.47% | 14,730 | 70.14% | 473,291 | 360,792 | 31.18% |
| 111/11 | 34,083 | 61,604 | -44.67% | 47,490 | -28.23% | 448,229 | 346,062 | 29.52% |
| 111/10 | 61,604 | 26,267 | 134.53% | 11,952 | 415.43% | 414,146 | 298,572 | 38.71% |
| 111/09 | 26,267 | 52,791 | -50.24% | 10,495 | 150.28% | 352,542 | 286,620 | 23.00% |
| 111/08 | 52,791 | 48,710 | 8.38% | 21,460 | 146.00% | 326,275 | 276,125 | 18.16% |
| 111/07 | 48,710 | 13,057 | 273.06% | 21,409 | 127.52% | 273,484 | 254,664 | 7.39% |
| 111/06 | 13,057 | 47,982 | -72.79% | 35,648 | -63.37% | 224,774 | 233,255 | -3.64% |
| 111/05 | 47,982 | 59,780 | -19.74% | 36,859 | 30.18% | 211,717 | 197,607 | 7.14% |
| 111/04 | 59,780 | 43,677 | 36.87% | 42,144 | 41.85% | 163,735 | 160,748 | 1.86% |
| 111/03 | 82,012 | 16,135 | 408.29% | 40,439 | 102.80% | 142,290 | 118,604 | 19.97% |
| 111/02 | 16,135 | 44,143 | -63.45% | 32,908 | -50.97% | 60,278 | 78,165 | -22.88% |
| 111/01 | 44,143 | 47,166 | -6.41% | 45,257 | -2.46% | 44,143 | 45,257 | -2.46% |
