| 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 | 55,069 | 40,237 | 36.86% | 4,559 | 1,107.92% | 164,591 | 10,296 | 1,498.59% |
| 112/03 | 40,237 | 41,535 | -3.13% | 1,830 | 2,098.74% | 109,522 | 5,736 | 1,809.38% |
| 112/02 | 41,535 | 27,751 | 49.67% | 2,984 | 1,291.92% | 69,285 | 3,983 | 1,673.81% |
| 112/01 | 27,751 | 27,506 | 0.89% | 999 | 2,909.87% | 27,751 | 999 | 2,909.87% |
| 111/12 | 27,506 | 5,748 | 378.53% | 6,010 | 357.67% | 78,854 | 33,132 | 138.00% |
| 111/11 | 5,748 | 6,392 | -10.08% | 2,395 | 140.00% | 51,347 | 27,122 | 89.32% |
| 111/10 | 6,392 | 6,691 | -4.47% | 2,455 | 160.37% | 45,599 | 24,727 | 84.41% |
| 111/09 | 6,691 | 6,464 | 3.51% | 1,868 | 258.19% | 39,207 | 25,477 | 76.04% |
| 111/08 | 6,464 | 4,023 | 60.68% | 934 | 592.08% | 32,515 | 20,404 | 59.36% |
| 111/07 | 4,023 | 5,617 | -28.38% | 178 | 2,160.11% | 26,051 | 19,470 | 33.80% |
| 111/06 | 5,617 | 6,153 | -8.71% | 812 | 591.75% | 22,065 | 19,716 | 14.37% |
| 111/05 | 6,153 | 4,559 | 34.96% | 5,580 | 10.27% | 16,448 | 18,480 | -11.00% |
