| 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 |
|
| 112/02 | 319,423 | 182,631 | 74.90% | 248,676 | 28.45% | 502,054 | 453,412 | 10.73% |
| 112/01 | 182,631 | 201,445 | -9.34% | 204,736 | -10.80% | 182,631 | 204,736 | -10.80% |
| 111/12 | 201,445 | -18,652 | 0.00% | 203,107 | -0.82% | 1,645,023 | 2,847,301 | -42.23% |
| 111/11 | -18,652 | 57,005 | 0.00% | 228,254 | 0.00% | 1,443,578 | 2,644,193 | -45.41% |
| 111/10 | 57,005 | 145,673 | -60.87% | 220,754 | -74.18% | 1,462,229 | 2,415,939 | -39.48% |
| 111/09 | 145,673 | 249,065 | -41.51% | 204,315 | -28.70% | 1,405,224 | 2,195,185 | -35.99% |
| 111/08 | 249,065 | 73,896 | 237.05% | 218,850 | 13.81% | 1,259,552 | 1,990,871 | -36.73% |
| 111/07 | 73,896 | 182,393 | -59.49% | 275,963 | -73.22% | 1,010,487 | 1,772,020 | -42.98% |
| 111/06 | 182,393 | 78,783 | 131.51% | 236,145 | -22.76% | 936,591 | 1,496,057 | -37.40% |
| 111/05 | 78,783 | 72,703 | 8.36% | 216,282 | -63.57% | 754,198 | 1,259,912 | -40.14% |
| 111/04 | 72,703 | 149,300 | -51.30% | 251,972 | -71.15% | 675,415 | 1,043,630 | -35.28% |
| 111/03 | 149,300 | 248,676 | -39.96% | 247,354 | -39.64% | 602,712 | 791,659 | -23.87% |
