| 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 | 16,820 | 17,973 | -6.42% | 11,582 | 45.23% | 60,601 | 58,492 | 3.61% |
| 112/03 | 17,973 | 13,018 | 38.06% | 16,715 | 7.53% | 43,781 | 46,910 | -6.67% |
| 112/02 | 13,018 | 12,791 | 1.77% | 13,914 | -6.44% | 25,808 | 30,195 | -14.53% |
| 112/01 | 12,791 | 13,303 | -3.85% | 16,281 | -21.44% | 12,791 | 16,281 | -21.44% |
| 111/12 | 13,303 | 14,111 | -5.73% | 15,505 | -14.20% | 165,058 | 326,024 | -49.37% |
| 111/11 | 14,111 | 12,310 | 14.63% | 15,546 | -9.23% | 151,755 | 310,519 | -51.13% |
| 111/10 | 12,310 | 12,980 | -5.16% | 15,242 | -19.24% | 137,644 | 294,973 | -53.34% |
| 111/09 | 12,980 | 14,708 | -11.75% | 18,869 | -31.21% | 125,334 | 279,732 | -55.19% |
| 111/08 | 14,708 | 12,111 | 21.44% | 14,799 | -0.61% | 112,354 | 260,862 | -56.93% |
| 111/07 | 12,111 | 14,855 | -18.47% | 15,714 | -22.93% | 97,646 | 246,063 | -60.32% |
| 111/06 | 14,855 | 12,188 | 21.88% | 13,814 | 7.54% | 85,535 | 230,439 | -62.87% |
| 111/05 | 12,188 | 11,582 | 5.23% | 72,120 | -83.10% | 70,680 | 216,535 | -67.36% |
