| 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 | 30,264 | 20,195 | 49.86% | 18,026 | 67.89% | 94,463 | 80,143 | 17.87% |
| 112/03 | 20,195 | 16,969 | 19.01% | 16,363 | 23.42% | 64,199 | 62,118 | 3.35% |
| 112/02 | 16,969 | 27,035 | -37.23% | 22,454 | -24.43% | 44,004 | 45,754 | -3.82% |
| 112/01 | 27,035 | 13,709 | 97.21% | 23,300 | 16.03% | 27,035 | 23,300 | 16.03% |
| 111/12 | 13,709 | 32,256 | -57.50% | 60,175 | -77.22% | 280,605 | 363,917 | -22.89% |
| 111/11 | 32,256 | 30,780 | 4.80% | 36,430 | -11.46% | 266,896 | 303,744 | -12.13% |
| 111/10 | 30,780 | 26,878 | 14.52% | 19,183 | 60.45% | 234,640 | 267,314 | -12.22% |
| 111/09 | 26,878 | 32,968 | -18.47% | 22,518 | 19.36% | 203,860 | 248,132 | -17.84% |
| 111/08 | 32,968 | 12,568 | 162.32% | 24,937 | 32.21% | 176,982 | 225,613 | -21.56% |
| 111/07 | 12,568 | 27,622 | -54.50% | 23,010 | -45.38% | 144,014 | 200,676 | -28.24% |
| 111/06 | 27,622 | 23,681 | 16.64% | 10,028 | 175.45% | 131,446 | 177,668 | -26.02% |
| 111/05 | 23,681 | 18,026 | 31.37% | 35,999 | -34.22% | 103,824 | 167,638 | -38.07% |
