| 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 |
|
| 112/04 | 58,165 | 35,495 | 63.87% | 44,675 | 30.20% | 188,548 | 191,296 | -1.44% |
| 112/03 | 35,495 | 32,231 | 10.13% | 52,053 | -31.81% | 130,383 | 146,996 | -11.07% |
| 112/02 | 32,231 | 62,657 | -48.56% | 31,490 | 2.35% | 94,888 | 94,568 | 0.34% |
| 112/01 | 62,657 | 95,305 | -34.26% | 63,078 | -0.67% | 62,657 | 63,078 | -0.67% |
| 111/12 | 95,305 | 65,924 | 44.57% | 69,428 | 37.27% | 797,542 | 811,879 | -1.77% |
| 111/11 | 65,924 | 67,440 | -2.25% | 84,934 | -22.38% | 702,236 | 742,451 | -5.42% |
| 111/10 | 67,440 | 54,443 | 23.87% | 75,257 | -10.39% | 636,312 | 657,517 | -3.23% |
| 111/09 | 54,443 | 86,009 | -36.70% | 38,130 | 42.78% | 568,872 | 582,260 | -2.30% |
| 111/08 | 86,009 | 101,089 | -14.92% | 54,051 | 59.13% | 514,429 | 544,130 | -5.46% |
| 111/07 | 101,089 | 94,731 | 6.71% | 82,209 | 22.97% | 428,420 | 490,079 | -12.58% |
| 111/06 | 94,731 | 41,304 | 129.35% | 45,776 | 106.94% | 327,331 | 407,870 | -19.75% |
| 111/05 | 41,304 | 44,675 | -7.55% | 68,987 | -40.13% | 232,600 | 362,094 | -35.76% |
