| 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 | 19,797 | 39,353 | -49.69% | 41,690 | -52.51% | 105,491 | 128,385 | -17.83% |
| 112/03 | 39,353 | 32,220 | 22.14% | 36,383 | 8.16% | 85,694 | 86,706 | -1.15% |
| 112/02 | 32,220 | 14,121 | 128.17% | 21,481 | 49.99% | 46,341 | 50,312 | -7.89% |
| 112/01 | 14,121 | 35,136 | -59.81% | 28,830 | -51.02% | 14,121 | 28,830 | -51.02% |
| 111/12 | 35,136 | 21,808 | 61.12% | 50,259 | -30.09% | 327,845 | 437,502 | -24.98% |
| 111/11 | 21,808 | 26,429 | -17.48% | 41,817 | -47.85% | 292,710 | 386,763 | -24.32% |
| 111/10 | 26,429 | 26,412 | 0.06% | 28,020 | -5.68% | 270,902 | 344,946 | -21.47% |
| 111/09 | 26,412 | 21,913 | 20.53% | 30,258 | -12.71% | 244,473 | 317,489 | -22.86% |
| 111/08 | 21,913 | 21,122 | 3.74% | 31,195 | -29.75% | 218,061 | 286,668 | -23.93% |
| 111/07 | 21,122 | 21,108 | 0.07% | 37,518 | -43.70% | 196,148 | 255,473 | -23.22% |
| 111/06 | 21,108 | 25,532 | -17.33% | 46,272 | -54.38% | 175,025 | 218,428 | -19.70% |
| 111/05 | 25,532 | 41,690 | -38.76% | 35,977 | -29.03% | 153,917 | 171,684 | -10.35% |
