| 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 | 42,675 | 52,221 | -18.28% | 34,234 | 24.66% | 174,250 | 133,900 | 30.13% |
| 112/03 | 52,221 | 35,846 | 45.68% | 35,175 | 48.46% | 131,575 | 99,666 | 32.02% |
| 112/02 | 35,846 | 43,508 | -17.61% | 26,589 | 34.82% | 79,354 | 64,491 | 23.05% |
| 112/01 | 43,508 | 28,303 | 53.72% | 37,902 | 14.79% | 43,508 | 37,902 | 14.79% |
| 111/12 | 28,303 | 43,194 | -34.47% | 40,565 | -30.23% | 438,759 | 434,254 | 1.04% |
| 111/11 | 43,194 | 43,790 | -1.36% | 37,730 | 14.48% | 410,456 | 393,689 | 4.26% |
| 111/10 | 43,790 | 37,153 | 17.86% | 33,946 | 29.00% | 367,262 | 355,959 | 3.18% |
| 111/09 | 37,153 | 38,846 | -4.36% | 39,498 | -5.94% | 323,472 | 322,013 | 0.45% |
| 111/08 | 38,846 | 39,350 | -1.28% | 41,129 | -5.55% | 286,319 | 282,515 | 1.35% |
| 111/07 | 39,350 | 38,287 | 2.78% | 37,553 | 4.79% | 247,473 | 241,386 | 2.52% |
| 111/06 | 38,287 | 35,936 | 6.54% | 32,335 | 18.41% | 208,123 | 203,833 | 2.10% |
| 111/05 | 35,936 | 34,234 | 4.97% | 36,920 | -2.67% | 169,836 | 171,498 | -0.97% |
