| 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 | 37,370 | 42,343 | -11.74% | 43,174 | -13.44% | 150,745 | 161,203 | -6.49% |
| 112/03 | 42,343 | 46,763 | -9.45% | 38,002 | 11.42% | 113,375 | 118,293 | -3.94% |
| 112/02 | 46,763 | 24,269 | 92.69% | 40,068 | 16.71% | 71,032 | 80,028 | -11.24% |
| 112/01 | 24,269 | 48,496 | -49.96% | 39,960 | -39.27% | 24,269 | 39,960 | -39.27% |
| 111/12 | 48,496 | 46,546 | 4.19% | 47,500 | 2.10% | 508,640 | 564,794 | -10.18% |
| 111/11 | 46,546 | 42,806 | 8.74% | 47,344 | -1.69% | 460,144 | 518,815 | -11.31% |
| 111/10 | 42,806 | 37,643 | 13.72% | 41,038 | 4.31% | 413,598 | 471,471 | -12.27% |
| 111/09 | 37,643 | 53,485 | -29.62% | 41,030 | -8.25% | 370,792 | 427,315 | -13.86% |
| 111/08 | 53,485 | 46,885 | 14.08% | 38,065 | 40.51% | 333,149 | 389,403 | -14.45% |
| 111/07 | 46,885 | 40,265 | 16.44% | 46,656 | 0.49% | 279,664 | 351,338 | -20.40% |
| 111/06 | 40,265 | 31,311 | 28.60% | 53,330 | -24.50% | 232,779 | 297,462 | -23.60% |
| 111/05 | 31,311 | 43,174 | -27.48% | 49,100 | -36.23% | 192,514 | 251,352 | -23.41% |
