| 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 |
|
| 112/08 | 40,922 | 49,889 | -17.97% | 67,000 | -38.92% | 404,579 | 384,198 | 5.30% |
| 112/07 | 49,889 | 41,322 | 20.73% | 64,313 | -22.43% | 363,657 | 317,198 | 14.65% |
| 112/06 | 41,322 | 38,384 | 7.65% | 27,069 | 52.65% | 313,768 | 252,884 | 24.08% |
| 112/05 | 38,384 | 52,454 | -26.82% | 13,809 | 177.96% | 272,447 | 225,816 | 20.65% |
| 112/04 | 52,454 | 43,459 | 20.70% | 36,928 | 42.04% | 234,062 | 212,006 | 10.40% |
| 112/03 | 43,459 | 67,253 | -35.38% | 49,104 | -11.50% | 181,609 | 175,079 | 3.73% |
| 112/02 | 67,253 | 70,898 | -5.14% | 73,793 | -8.86% | 138,150 | 125,975 | 9.66% |
| 112/01 | 70,898 | 58,756 | 20.67% | 52,183 | 35.86% | 70,898 | 52,183 | 35.86% |
| 111/12 | 58,756 | 55,670 | 5.54% | 64,949 | -9.54% | 591,988 | 493,419 | 19.98% |
| 111/11 | 55,670 | 46,670 | 19.28% | 64,250 | -13.35% | 533,232 | 428,469 | 24.45% |
| 111/10 | 46,670 | 46,694 | -0.05% | 43,958 | 6.17% | 477,562 | 364,220 | 31.12% |
| 111/09 | 46,694 | 67,000 | -30.31% | 26,794 | 74.27% | 430,892 | 320,261 | 34.54% |
