| 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 | 2,788 | 2,280 | 22.28% | 2,141 | 30.22% | 10,343 | 10,392 | -0.47% |
| 112/03 | 2,280 | 3,691 | -38.23% | 3,072 | -25.78% | 7,555 | 8,251 | -8.44% |
| 112/02 | 3,691 | 1,584 | 133.02% | 1,240 | 197.66% | 5,275 | 5,179 | 1.85% |
| 112/01 | 1,584 | 3,677 | -56.92% | 3,939 | -59.79% | 1,584 | 3,939 | -59.79% |
| 111/12 | 3,677 | 3,306 | 11.22% | 2,909 | 26.40% | 33,988 | 47,813 | -28.91% |
| 111/11 | 3,306 | 3,192 | 3.57% | 4,544 | -27.24% | 30,311 | 44,904 | -32.50% |
| 111/10 | 3,192 | 2,357 | 35.43% | 2,936 | 8.72% | 27,005 | 40,360 | -33.09% |
| 111/09 | 2,357 | 2,518 | -6.39% | 2,032 | 15.99% | 23,813 | 37,424 | -36.37% |
| 111/08 | 2,518 | 3,012 | -16.40% | 3,153 | -20.14% | 21,456 | 35,392 | -39.38% |
| 111/07 | 3,012 | 2,943 | 2.34% | 2,694 | 11.80% | 18,938 | 32,239 | -41.26% |
| 111/06 | 2,943 | 2,591 | 13.59% | 6,641 | -55.68% | 15,926 | 29,544 | -46.10% |
| 111/05 | 2,591 | 2,141 | 21.02% | 6,038 | -57.09% | 12,983 | 22,904 | -43.32% |
