| 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 | 60,165 | 82,367 | -26.95% | 22,198 | 171.04% | 220,791 | 86,261 | 155.96% |
| 112/03 | 82,367 | 52,375 | 57.26% | 25,740 | 220.00% | 160,627 | 63,391 | 150.73% |
| 112/02 | 52,375 | 25,885 | 102.34% | 17,451 | 200.13% | 78,260 | 38,323 | 104.21% |
| 112/01 | 25,885 | 72,132 | -64.11% | 20,872 | 24.02% | 25,885 | 20,872 | 24.02% |
| 111/12 | 72,132 | 73,481 | -1.84% | 52,929 | 36.28% | 408,114 | 378,301 | 18.77% |
| 111/11 | 73,481 | 77,035 | -4.61% | 34,625 | 112.22% | 335,981 | 325,300 | 3.28% |
| 111/10 | 77,035 | 20,607 | 273.83% | 19,971 | 285.73% | 262,501 | 290,675 | -9.69% |
| 111/09 | 20,607 | 23,217 | -11.24% | 45,729 | -54.94% | 185,465 | 270,774 | -31.49% |
| 111/08 | 23,217 | 18,857 | 23.12% | 34,012 | -31.74% | 164,858 | 224,975 | -26.72% |
| 111/07 | 18,857 | 18,101 | 4.18% | 31,756 | -40.62% | 141,641 | 190,963 | -25.83% |
| 111/06 | 18,101 | 18,422 | -1.74% | 32,696 | -44.64% | 122,783 | 159,239 | -22.88% |
| 111/05 | 18,422 | 22,198 | -17.01% | 34,112 | -46.00% | 104,682 | 126,511 | -17.25% |
