| 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 |
|
| 112/08 | 12,809 | 10,230 | 25.21% | 5,419 | 136.37% | 129,479 | 94,036 | 37.69% |
| 112/07 | 10,230 | 35,765 | -71.40% | 18,627 | -45.08% | 116,670 | 88,618 | 31.65% |
| 112/06 | 35,765 | 13,530 | 164.34% | 20,362 | 75.65% | 106,440 | 69,991 | 52.08% |
| 112/05 | 13,530 | 20,178 | -32.95% | 9,336 | 44.92% | 70,675 | 49,629 | 42.41% |
| 112/04 | 20,178 | 13,631 | 48.03% | 5,222 | 286.40% | 57,145 | 40,292 | 41.83% |
| 112/03 | 13,631 | 10,481 | 30.05% | 16,704 | -18.40% | 36,967 | 35,071 | 5.41% |
| 112/02 | 10,481 | 12,855 | -18.47% | 7,647 | 37.06% | 23,336 | 18,367 | 27.05% |
| 112/01 | 12,855 | 17,509 | -26.58% | 10,719 | 19.93% | 12,855 | 10,719 | 19.93% |
| 111/12 | 17,509 | 29,039 | -39.71% | 7,308 | 139.59% | 178,897 | 197,277 | -9.32% |
| 111/11 | 29,039 | 20,301 | 43.04% | 20,479 | 41.80% | 161,389 | 189,969 | -15.04% |
| 111/10 | 20,301 | 18,013 | 12.70% | 9,312 | 118.01% | 132,349 | 169,490 | -21.91% |
| 111/09 | 18,013 | 5,419 | 232.40% | 8,467 | 112.74% | 112,049 | 160,178 | -30.05% |
