| 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 | 37,739 | 42,615 | -11.44% | 69,201 | -45.46% | 153,023 | 227,753 | -32.81% |
| 112/03 | 42,615 | 49,116 | -13.24% | 69,791 | -38.94% | 115,284 | 158,552 | -27.29% |
| 112/02 | 49,116 | 23,554 | 108.53% | 44,047 | 11.51% | 72,669 | 88,761 | -18.13% |
| 112/01 | 23,554 | 45,760 | -48.53% | 44,714 | -47.32% | 23,554 | 44,714 | -47.32% |
| 111/12 | 45,760 | 60,631 | -24.53% | 65,897 | -30.56% | 664,465 | 761,658 | -12.82% |
| 111/11 | 60,631 | 52,586 | 15.30% | 65,945 | -8.06% | 618,706 | 696,298 | -11.14% |
| 111/10 | 52,586 | 51,028 | 3.05% | 46,312 | 13.55% | 558,074 | 630,353 | -11.47% |
| 111/09 | 27,834 | 50,930 | -45.35% | 56,775 | -50.97% | 505,488 | 584,041 | -13.45% |
| 111/08 | 50,930 | 48,301 | 5.44% | 43,339 | 17.52% | 477,653 | 527,266 | -9.41% |
| 111/07 | 48,301 | 76,455 | -36.82% | 57,222 | -15.59% | 426,723 | 483,927 | -11.82% |
| 111/06 | 76,455 | 67,097 | 13.95% | 49,672 | 53.92% | 378,422 | 426,705 | -11.32% |
| 111/05 | 67,097 | 70,956 | -5.44% | 75,920 | -11.62% | 301,967 | 377,033 | -19.91% |
