| 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 |
|
| 112/08 | 49,537 | 45,985 | 7.72% | 29,926 | 65.53% | 271,532 | 197,975 | 37.15% |
| 112/07 | 45,985 | 32,408 | 41.89% | 28,093 | 63.69% | 221,995 | 168,049 | 32.10% |
| 112/06 | 32,408 | 30,241 | 7.17% | 27,400 | 18.28% | 176,010 | 139,956 | 25.76% |
| 112/05 | 30,241 | 41,593 | -27.29% | 31,306 | -3.40% | 143,602 | 112,555 | 27.58% |
| 112/04 | 41,593 | 22,666 | 83.50% | 40,578 | 2.50% | 113,360 | 81,249 | 39.52% |
| 112/03 | 22,666 | 24,153 | -6.16% | 12,886 | 75.90% | 71,767 | 40,671 | 76.46% |
| 112/02 | 24,153 | 24,948 | -3.19% | 14,359 | 68.21% | 49,101 | 27,784 | 76.72% |
| 112/01 | 24,948 | 96,794 | -74.23% | 13,425 | 85.83% | 24,948 | 13,425 | 85.83% |
| 111/12 | 96,794 | 132,192 | -26.78% | 18,630 | 419.56% | 565,929 | 413,442 | 36.88% |
| 111/11 | 132,192 | 100,407 | 31.66% | 21,101 | 526.47% | 469,134 | 394,812 | 18.82% |
| 111/10 | 100,407 | 38,560 | 160.39% | 36,128 | 177.92% | 336,942 | 373,711 | -9.84% |
| 111/09 | 38,560 | 29,926 | 28.85% | 28,032 | 37.56% | 236,535 | 337,583 | -29.93% |
