| 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 | 66,672 | 120,322 | -44.59% | 115,861 | -42.46% | 387,703 | 532,990 | -27.26% |
| 112/03 | 120,322 | 54,763 | 119.71% | 170,372 | -29.38% | 321,031 | 417,129 | -23.04% |
| 112/02 | 54,763 | 145,946 | -62.48% | 101,142 | -45.86% | 200,709 | 246,757 | -18.66% |
| 112/01 | 145,946 | 65,113 | 124.14% | 145,615 | 0.23% | 145,946 | 145,615 | 0.23% |
| 111/12 | 65,113 | 171,351 | -62.00% | 147,082 | -55.73% | 1,483,523 | 1,263,378 | 17.43% |
| 111/11 | 171,351 | 85,666 | 100.02% | 109,778 | 56.09% | 1,418,410 | 1,116,296 | 27.06% |
| 111/10 | 85,666 | 105,665 | -18.93% | 100,972 | -15.16% | 1,247,059 | 1,006,518 | 23.90% |
| 111/09 | 105,665 | 118,701 | -10.98% | 108,962 | -3.03% | 1,161,393 | 905,546 | 28.25% |
| 111/08 | 118,701 | 84,005 | 41.30% | 74,287 | 59.79% | 1,055,728 | 796,584 | 32.53% |
| 111/07 | 84,005 | 157,787 | -46.76% | 125,842 | -33.25% | 937,027 | 722,297 | 29.73% |
| 111/06 | 157,787 | 162,245 | -2.75% | 88,984 | 77.32% | 853,022 | 596,455 | 43.02% |
| 111/05 | 162,245 | 115,861 | 40.03% | 126,531 | 28.23% | 695,235 | 507,471 | 37.00% |
