| 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 | 13,947 | 12,344 | 12.99% | 4,959 | 181.25% | 53,046 | 30,599 | 73.36% |
| 112/03 | 12,344 | 12,084 | 2.15% | 7,246 | 70.36% | 39,099 | 25,640 | 52.49% |
| 112/02 | 12,084 | 14,671 | -17.63% | 8,730 | 38.42% | 26,756 | 18,395 | 45.45% |
| 112/01 | 14,671 | 9,340 | 57.08% | 9,665 | 51.80% | 14,671 | 9,665 | 51.80% |
| 111/12 | 9,340 | 7,319 | 27.61% | 9,403 | -0.67% | 88,075 | 109,727 | -19.73% |
| 111/11 | 7,319 | 7,845 | -6.70% | 7,938 | -7.80% | 78,735 | 100,323 | -21.52% |
| 111/10 | 7,845 | 7,440 | 5.44% | 10,599 | -25.98% | 71,417 | 92,385 | -22.70% |
| 111/09 | 7,440 | 8,990 | -17.24% | 7,009 | 6.15% | 63,572 | 81,786 | -22.27% |
| 111/08 | 8,990 | 7,328 | 22.68% | 6,749 | 33.20% | 56,132 | 74,778 | -24.94% |
| 111/07 | 7,328 | 5,175 | 41.60% | 4,113 | 78.17% | 47,142 | 68,029 | -30.70% |
| 111/06 | 5,175 | 4,040 | 28.09% | 3,455 | 49.78% | 39,814 | 63,916 | -37.71% |
| 111/05 | 4,040 | 4,959 | -18.53% | 7,281 | -44.51% | 34,639 | 60,461 | -42.71% |
