| 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 | 48,435 | 25,519 | 89.80% | 31,335 | 54.57% | 73,954 | 82,894 | -10.78% |
| 112/01 | 25,519 | 64,055 | -60.16% | 51,559 | -50.51% | 25,519 | 51,559 | -50.51% |
| 111/12 | 64,055 | 50,451 | 26.96% | 66,409 | -3.54% | 641,368 | 691,132 | -7.18% |
| 111/11 | 50,451 | 55,065 | -8.38% | 62,112 | -18.77% | 577,313 | 624,603 | -7.57% |
| 111/10 | 55,065 | 38,607 | 42.63% | 60,964 | -9.68% | 526,862 | 562,491 | -6.33% |
| 111/09 | 38,607 | 35,742 | 8.02% | 63,567 | -39.27% | 471,797 | 501,598 | -5.93% |
| 111/08 | 35,742 | 72,208 | -50.50% | 63,709 | -43.90% | 433,190 | 437,960 | -1.09% |
| 111/07 | 72,208 | 52,633 | 37.19% | 59,227 | 21.92% | 397,448 | 374,251 | 6.20% |
| 111/06 | 52,633 | 70,824 | -25.68% | 53,086 | -0.85% | 325,240 | 315,098 | 3.24% |
| 111/05 | 70,824 | 43,253 | 63.74% | 59,429 | 19.17% | 272,607 | 261,939 | 4.07% |
| 111/04 | 43,253 | 75,637 | -42.82% | 39,647 | 9.10% | 201,783 | 202,510 | -0.36% |
| 111/03 | 75,637 | 31,335 | 141.38% | 71,173 | 6.27% | 158,531 | 162,883 | -2.66% |
