| 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 |
|
| 114/10 | 7,467 | 11,267 | -33.73% | 20,370 | -63.34% | 114,954 | 201,818 | -43.04% |
| 114/09 | 11,267 | 9,785 | 15.15% | 22,846 | -50.68% | 107,487 | 181,448 | -40.76% |
| 114/08 | 9,785 | 8,800 | 11.19% | 34,863 | -71.93% | 96,220 | 158,602 | -39.33% |
| 114/07 | 8,800 | 9,886 | -10.99% | 27,540 | -68.05% | 86,435 | 123,739 | -30.15% |
| 114/06 | 9,886 | 9,951 | -0.65% | 17,398 | -43.18% | 77,635 | 96,199 | -19.30% |
| 114/05 | 9,951 | 10,124 | -1.71% | 16,177 | -38.49% | 67,749 | 78,801 | -14.03% |
| 114/04 | 10,124 | 11,169 | -9.36% | 14,175 | -28.58% | 57,798 | 62,624 | -7.71% |
| 114/03 | 11,169 | 18,743 | -40.41% | 15,452 | -27.72% | 47,674 | 48,449 | -1.60% |
| 114/02 | 18,743 | 17,762 | 5.52% | 18,722 | 0.11% | 36,505 | 32,997 | 10.63% |
| 114/01 | 17,762 | 20,591 | -13.74% | 14,275 | 24.43% | 17,762 | 14,275 | 24.43% |
| 113/12 | 20,591 | 13,879 | 48.36% | 16,417 | 25.42% | 236,288 | 163,608 | 44.42% |
| 113/11 | 13,879 | 20,370 | -31.87% | 12,951 | 7.17% | 215,697 | 147,190 | 46.54% |
