| 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 |
|
| 111/12 | 13,301 | 16,581 | -19.78% | 24,883 | -46.55% | 227,368 | 225,208 | 0.96% |
| 111/11 | 16,581 | 17,422 | -4.83% | 22,079 | -24.90% | 214,067 | 200,325 | 6.86% |
| 111/10 | 17,422 | 27,419 | -36.46% | 18,152 | -4.02% | 197,486 | 178,246 | 10.79% |
| 111/09 | 27,419 | 21,336 | 28.51% | 20,321 | 34.93% | 180,064 | 160,094 | 12.47% |
| 111/08 | 21,336 | 20,417 | 4.50% | 16,407 | 30.04% | 152,645 | 139,773 | 9.21% |
| 111/07 | 20,417 | 25,740 | -20.68% | 20,658 | -1.17% | 131,309 | 123,366 | 6.44% |
| 111/06 | 25,740 | 17,791 | 44.68% | 20,765 | 23.96% | 110,892 | 102,708 | 7.97% |
| 111/05 | 17,791 | 16,530 | 7.63% | 14,607 | 21.80% | 85,152 | 81,943 | 3.92% |
| 111/04 | 16,530 | 25,308 | -34.68% | 14,314 | 15.48% | 67,361 | 67,336 | 0.04% |
| 111/03 | 25,308 | 12,923 | 95.84% | 14,712 | 72.02% | 50,831 | 53,022 | -4.13% |
| 111/02 | 12,923 | 12,600 | 2.56% | 22,202 | -41.79% | 25,523 | 38,310 | -33.38% |
| 111/01 | 12,600 | 24,883 | -49.36% | 16,108 | -21.78% | 12,600 | 16,108 | -21.78% |
