| 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 | 24,456 | 23,982 | 1.98% | 16,504 | 48.18% | 123,772 | 93,966 | 31.72% |
| 112/04 | 23,982 | 22,693 | 5.68% | 18,274 | 31.24% | 99,316 | 77,462 | 28.21% |
| 112/03 | 22,693 | 26,646 | -14.84% | 20,357 | 11.48% | 75,334 | 59,173 | 27.28% |
| 112/02 | 26,646 | 25,995 | 2.50% | 19,526 | 36.46% | 52,641 | 38,831 | 35.56% |
| 112/01 | 25,995 | 19,939 | 30.37% | 19,305 | 34.65% | 25,995 | 19,305 | 34.65% |
| 111/12 | 19,939 | 19,446 | 2.54% | 23,839 | -16.36% | 226,653 | 239,936 | -5.54% |
| 111/11 | 19,446 | 17,505 | 11.09% | 21,054 | -7.64% | 206,714 | 216,099 | -4.34% |
| 111/10 | 17,505 | 16,392 | 6.79% | 17,914 | -2.28% | 187,268 | 195,045 | -3.99% |
| 111/09 | 16,392 | 19,414 | -15.57% | 17,284 | -5.16% | 169,763 | 177,132 | -4.16% |
| 111/08 | 19,414 | 20,132 | -3.57% | 17,031 | 13.99% | 153,371 | 159,847 | -4.05% |
| 111/07 | 20,132 | 19,859 | 1.37% | 13,649 | 47.50% | 133,957 | 142,816 | -6.20% |
| 111/06 | 19,859 | 16,504 | 20.33% | 13,981 | 42.04% | 113,825 | 129,169 | -11.88% |
