| 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 |
|
| 112/02 | 73,180 | 21,649 | 238.03% | 54,336 | 34.68% | 94,829 | 74,968 | 26.49% |
| 112/01 | 21,649 | 102,170 | -78.81% | 20,632 | 4.93% | 21,649 | 20,632 | 4.93% |
| 111/12 | 102,170 | 54,301 | 88.15% | 97,524 | 4.76% | 732,276 | 774,270 | -5.42% |
| 111/11 | 54,301 | 39,397 | 37.83% | 33,443 | 62.37% | 630,106 | 676,746 | -6.89% |
| 111/10 | 39,397 | 76,317 | -48.38% | 89,927 | -56.19% | 575,804 | 643,303 | -10.49% |
| 111/09 | 76,317 | 71,812 | 6.27% | 82,832 | -7.87% | 536,407 | 553,376 | -3.07% |
| 111/08 | 71,812 | 11,132 | 545.10% | 48,430 | 48.28% | 460,090 | 470,544 | -2.22% |
| 111/07 | 11,132 | 21,663 | -48.61% | 23,165 | -51.94% | 388,278 | 422,114 | -8.02% |
| 111/06 | 21,663 | 76,628 | -71.73% | 22,143 | -2.17% | 377,146 | 398,950 | -5.47% |
| 111/05 | 76,628 | 53,306 | 43.75% | 51,512 | 48.76% | 355,483 | 376,807 | -5.66% |
| 111/04 | 53,306 | 150,581 | -64.60% | 33,077 | 61.16% | 278,855 | 325,294 | -14.28% |
| 111/03 | 134,113 | 54,336 | 146.82% | 80,289 | 67.04% | 209,081 | 292,217 | -28.45% |
