| 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 |
|
| 112/05 | 62,058 | 50,010 | 24.09% | 43,648 | 42.18% | 232,446 | 175,954 | 32.11% |
| 112/04 | 50,010 | 60,387 | -17.18% | 31,938 | 56.58% | 170,388 | 132,306 | 28.78% |
| 112/03 | 60,387 | 24,269 | 148.82% | 56,981 | 5.98% | 120,378 | 100,368 | 19.94% |
| 112/02 | 24,269 | 35,722 | -32.06% | 23,343 | 3.97% | 59,991 | 43,387 | 38.27% |
| 112/01 | 35,722 | 64,646 | -44.74% | 20,044 | 78.22% | 35,722 | 20,044 | 78.22% |
| 111/12 | 64,646 | 44,174 | 46.34% | 68,261 | -5.30% | 557,348 | 505,539 | 10.25% |
| 111/11 | 44,174 | 51,047 | -13.46% | 37,816 | 16.81% | 492,702 | 437,278 | 12.67% |
| 111/10 | 51,047 | 67,611 | -24.50% | 34,160 | 49.44% | 448,528 | 399,462 | 12.28% |
| 111/09 | 67,611 | 38,740 | 74.53% | 41,094 | 64.53% | 397,481 | 365,302 | 8.81% |
| 111/08 | 38,740 | 58,552 | -33.84% | 55,141 | -29.74% | 329,870 | 324,208 | 1.75% |
| 111/07 | 58,552 | 56,624 | 3.40% | 31,034 | 88.67% | 291,130 | 269,067 | 8.20% |
| 111/06 | 56,624 | 43,648 | 29.73% | 53,961 | 4.94% | 232,578 | 238,033 | -2.29% |
