| 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 |
|
| 112/11 | 21,234 | 19,265 | 10.22% | 20,343 | 4.38% | 620,844 | 538,253 | 15.34% |
| 112/10 | 19,265 | 132,630 | -85.47% | 22,000 | -12.43% | 599,610 | 517,910 | 15.77% |
| 112/09 | 132,630 | 29,546 | 348.89% | 103,828 | 27.74% | 580,345 | 495,910 | 17.03% |
| 112/08 | 29,546 | 83,766 | -64.73% | 26,657 | 10.84% | 447,715 | 392,082 | 14.19% |
| 112/07 | 83,766 | 119,404 | -29.85% | 24,397 | 243.35% | 418,169 | 365,425 | 14.43% |
| 112/06 | 119,404 | 26,382 | 352.60% | 124,648 | -4.21% | 334,403 | 341,028 | -1.94% |
| 112/05 | 26,382 | 20,284 | 30.06% | 22,873 | 15.34% | 214,999 | 216,380 | -0.64% |
| 112/04 | 20,284 | 122,610 | -83.46% | 19,378 | 4.68% | 188,617 | 193,507 | -2.53% |
| 112/03 | 122,610 | 20,144 | 508.67% | 132,502 | -7.47% | 168,333 | 174,129 | -3.33% |
| 112/02 | 20,144 | 25,579 | -21.25% | 15,887 | 26.80% | 45,723 | 41,627 | 9.84% |
| 112/01 | 25,579 | 116,130 | -77.97% | 25,740 | -0.63% | 25,579 | 25,740 | -0.63% |
| 111/12 | 100,536 | 20,343 | 394.20% | 164,621 | -38.93% | 638,789 | 654,835 | -2.45% |
