| 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 |
|
| 112/02 | 54,992 | 110,817 | -50.38% | 33,594 | 63.70% | 165,808 | 130,825 | 26.74% |
| 112/01 | 110,817 | 104,325 | 6.22% | 97,231 | 13.97% | 110,817 | 97,231 | 13.97% |
| 111/12 | 104,325 | 63,040 | 65.49% | 96,515 | 8.09% | 653,244 | 613,326 | 6.86% |
| 111/11 | 63,040 | 62,839 | 0.32% | 58,488 | 7.78% | 548,919 | 514,793 | 6.63% |
| 111/10 | 62,839 | 59,310 | 5.95% | 34,319 | 83.10% | 485,879 | 456,306 | 6.48% |
| 111/09 | 59,310 | 40,618 | 46.02% | 15,201 | 290.17% | 423,040 | 421,987 | 0.25% |
| 111/08 | 40,618 | 36,867 | 10.17% | 10,966 | 270.40% | 363,730 | 406,786 | -10.58% |
| 111/07 | 36,867 | 22,622 | 62.97% | 4,496 | 720.00% | 323,112 | 395,820 | -18.37% |
| 111/06 | 22,622 | 27,597 | -18.03% | 4,211 | 437.21% | 286,246 | 391,341 | -26.85% |
| 111/05 | 27,597 | 35,646 | -22.58% | 34,064 | -18.98% | 263,624 | 387,113 | -31.90% |
| 111/04 | 35,646 | 69,555 | -48.75% | 68,176 | -47.71% | 236,026 | 353,050 | -33.15% |
| 111/03 | 69,555 | 33,594 | 107.05% | 74,885 | -7.12% | 200,381 | 284,893 | -29.66% |
