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| 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 |
|
| 113/12 | 207,232 | 20,679 | 902.14% | 97,884 | 111.71% | 833,187 | 687,944 | 21.12% |
| 113/12 | 207,232 | 20,679 | 902.14% | 97,884 | 111.71% | 833,187 | 687,944 | 21.12% |
| 113/11 | 20,679 | 14,112 | 46.53% | 83,991 | -75.38% | 625,955 | 590,043 | 6.09% |
| 113/11 | 20,679 | 14,112 | 46.53% | 83,991 | -75.38% | 625,955 | 590,043 | 6.09% |
| 113/10 | 14,112 | 88,760 | -84.10% | 35,541 | -60.29% | 605,275 | 506,052 | 19.61% |
| 113/09 | 88,760 | 77,047 | 15.20% | 93,315 | -4.88% | 591,163 | 470,511 | 25.64% |
| 113/08 | 77,047 | 47,785 | 61.24% | 47,312 | 62.85% | 502,403 | 377,196 | 33.19% |
| 113/07 | 47,785 | 105,803 | -54.84% | 49,788 | -4.02% | 425,356 | 329,884 | 28.94% |
| 113/06 | 105,803 | 88,375 | 19.72% | 32,240 | 228.17% | 377,571 | 280,095 | 34.80% |
| 113/05 | 88,375 | 37,354 | 136.59% | 53,412 | 65.46% | 271,768 | 247,855 | 9.65% |
| 113/04 | 37,354 | 39,261 | -4.86% | 21,620 | 72.78% | 183,393 | 194,443 | -5.68% |
| 113/03 | 39,261 | 31,912 | 23.03% | 75,672 | -48.12% | 146,039 | 172,823 | -15.50% |
