| 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 |
|
| 112/10 | 26,273 | 43,190 | -39.17% | 29,157 | -9.89% | 290,497 | 317,704 | -8.56% |
| 112/09 | 43,190 | 20,651 | 109.14% | 25,914 | 66.67% | 264,224 | 288,547 | -8.43% |
| 112/08 | 20,651 | 22,649 | -8.82% | 24,954 | -17.24% | 221,034 | 262,633 | -15.84% |
| 112/07 | 22,649 | 26,460 | -14.40% | 30,196 | -24.99% | 200,383 | 237,679 | -15.69% |
| 112/06 | 26,460 | 31,124 | -14.99% | 48,002 | -44.88% | 177,735 | 207,482 | -14.34% |
| 112/05 | 31,124 | 29,242 | 6.44% | 39,661 | -21.52% | 151,275 | 159,480 | -5.14% |
| 112/04 | 29,242 | 24,741 | 18.19% | 32,118 | -8.95% | 120,150 | 119,819 | 0.28% |
| 112/03 | 24,741 | 24,507 | 0.95% | 28,013 | -11.68% | 90,908 | 87,701 | 3.66% |
| 112/02 | 24,507 | 41,661 | -41.18% | 26,692 | -8.19% | 66,168 | 59,687 | 10.86% |
| 112/01 | 41,661 | 26,499 | 57.22% | 32,996 | 26.26% | 41,661 | 32,996 | 26.26% |
| 111/12 | 26,499 | 22,158 | 19.59% | 26,828 | -1.23% | 366,361 | 341,914 | 7.15% |
| 111/11 | 22,158 | 29,157 | -24.00% | 24,364 | -9.05% | 339,862 | 315,087 | 7.86% |
