| 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 | 56,213 | 75,240 | -25.29% | 62,172 | -9.58% | 208,609 | 242,150 | -13.85% |
| 112/03 | 75,240 | 28,634 | 162.76% | 78,611 | -4.29% | 152,396 | 179,978 | -15.33% |
| 112/02 | 28,634 | 48,522 | -40.99% | 50,444 | -43.24% | 77,156 | 101,367 | -23.88% |
| 112/01 | 48,522 | 70,630 | -31.30% | 50,923 | -4.71% | 48,522 | 50,923 | -4.71% |
| 111/12 | 70,630 | 51,128 | 38.14% | 46,330 | 52.45% | 748,389 | 588,441 | 27.18% |
| 111/11 | 51,128 | 52,180 | -2.02% | 71,281 | -28.27% | 677,759 | 542,110 | 25.02% |
| 111/10 | 52,180 | 41,880 | 24.59% | 66,952 | -22.06% | 626,630 | 470,829 | 33.09% |
| 111/09 | 41,880 | 61,625 | -32.04% | 48,454 | -13.57% | 574,450 | 403,878 | 42.23% |
| 111/08 | 61,625 | 74,758 | -17.57% | 45,942 | 34.14% | 532,570 | 355,424 | 49.84% |
| 111/07 | 74,758 | 78,798 | -5.13% | 39,849 | 87.60% | 470,945 | 309,481 | 52.17% |
| 111/06 | 78,798 | 75,239 | 4.73% | 48,169 | 63.59% | 396,187 | 269,633 | 46.94% |
| 111/05 | 75,239 | 62,172 | 21.02% | 36,508 | 106.09% | 317,389 | 221,463 | 43.31% |
