| 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 | 14,722 | 7,887 | 86.66% | 10,056 | 46.40% | 156,187 | 128,811 | 21.25% |
| 112/09 | 7,887 | 20,228 | -61.01% | 11,022 | -28.44% | 141,465 | 119,118 | 19.12% |
| 112/08 | 20,228 | 23,584 | -14.23% | 13,051 | 54.99% | 133,578 | 107,733 | 23.99% |
| 112/07 | 23,584 | 13,739 | 71.66% | 14,622 | 61.29% | 113,350 | 94,682 | 19.72% |
| 112/06 | 13,739 | 20,986 | -34.53% | 10,785 | 27.39% | 89,766 | 80,415 | 12.12% |
| 112/05 | 20,986 | 18,118 | 15.83% | 11,814 | 77.64% | 76,027 | 69,275 | 9.75% |
| 112/04 | 18,118 | 12,537 | 44.52% | 6,827 | 165.39% | 55,041 | 57,461 | -4.21% |
| 112/03 | 12,537 | 9,655 | 29.85% | 13,581 | -7.69% | 36,923 | 50,668 | -27.08% |
| 112/02 | 9,655 | 14,731 | -34.46% | 15,311 | -36.94% | 24,386 | 37,053 | -34.19% |
| 112/01 | 14,731 | 10,498 | 40.32% | 21,742 | -32.25% | 14,731 | 21,742 | -32.25% |
| 111/12 | 10,498 | 11,435 | -8.19% | 28,148 | -62.70% | 150,744 | 295,799 | -49.06% |
| 111/11 | 11,435 | 10,056 | 13.71% | 24,452 | -53.23% | 140,246 | 267,762 | -47.62% |
