| 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 |
|
| 112/10 | 81,030 | 26,831 | 202.00% | 61,604 | 31.53% | 458,071 | 414,146 | 10.61% |
| 112/09 | 26,831 | 31,860 | -15.78% | 26,267 | 2.15% | 377,041 | 352,542 | 6.95% |
| 112/08 | 31,860 | 56,479 | -43.59% | 52,791 | -39.65% | 350,210 | 326,275 | 7.34% |
| 112/07 | 56,479 | 21,313 | 165.00% | 48,710 | 15.95% | 318,349 | 273,484 | 16.40% |
| 112/06 | 21,313 | 63,881 | -66.64% | 13,057 | 63.23% | 261,870 | 224,774 | 16.50% |
| 112/05 | 63,881 | 58,202 | 9.76% | 47,982 | 33.14% | 240,557 | 211,717 | 13.62% |
| 112/04 | 58,202 | 30,777 | 89.11% | 59,780 | -2.64% | 176,676 | 163,735 | 7.90% |
| 112/03 | 30,777 | 20,813 | 47.87% | 43,677 | -29.53% | 118,474 | 103,955 | 13.97% |
| 112/02 | 20,813 | 66,884 | -68.88% | 16,135 | 28.99% | 87,697 | 60,278 | 45.49% |
| 112/01 | 66,884 | 25,062 | 166.87% | 44,143 | 51.52% | 66,884 | 44,143 | 51.52% |
| 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% |
