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| 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 |
|
| 113/12 | 53,239 | 54,468 | -2.26% | 34,757 | 53.17% | 385,206 | 529,076 | -27.19% |
| 113/11 | 54,468 | 34,702 | 56.96% | 37,029 | 47.10% | 331,967 | 494,319 | -32.84% |
| 113/10 | 34,702 | 28,190 | 23.10% | 30,673 | 13.14% | 277,499 | 457,290 | -39.32% |
| 113/09 | 28,190 | 24,528 | 14.93% | 22,037 | 27.92% | 242,798 | 426,616 | -43.09% |
| 113/08 | 24,528 | 27,056 | -9.34% | 40,922 | -40.06% | 214,608 | 404,579 | -46.96% |
| 113/07 | 27,056 | 24,566 | 10.14% | 49,889 | -45.77% | 190,079 | 363,657 | -47.73% |
| 113/06 | 24,566 | 23,280 | 5.52% | 41,322 | -40.55% | 163,023 | 313,768 | -48.04% |
| 113/05 | 23,280 | 25,168 | -7.50% | 38,384 | -39.35% | 138,457 | 272,447 | -49.18% |
| 113/04 | 25,168 | 28,252 | -10.92% | 52,454 | -52.02% | 115,177 | 234,062 | -50.79% |
| 113/03 | 28,252 | 38,457 | -26.54% | 43,459 | -34.99% | 90,009 | 181,609 | -50.44% |
| 113/02 | 38,457 | 23,300 | 65.05% | 67,253 | -42.82% | 61,757 | 138,150 | -55.30% |
| 113/01 | 23,300 | 34,757 | -32.96% | 70,898 | -67.14% | 23,300 | 70,898 | -67.14% |
