| 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 |
|
| 112/10 | 26,803 | 30,605 | -12.42% | 6,045 | 343.39% | 182,574 | 48,095 | 279.61% |
| 112/09 | 30,605 | 25,206 | 21.42% | 5,061 | 504.72% | 155,770 | 42,374 | 270.43% |
| 112/08 | 25,206 | 16,860 | 49.50% | 6,984 | 260.91% | 125,166 | 36,990 | 238.38% |
| 112/07 | 16,860 | 15,129 | 11.44% | 4,435 | 280.16% | 99,959 | 30,006 | 233.13% |
| 112/06 | 15,129 | 17,131 | -11.69% | 4,332 | 249.24% | 82,026 | 25,750 | 220.78% |
| 112/05 | 17,131 | 17,967 | -4.65% | 3,029 | 465.57% | 66,897 | 21,240 | 214.96% |
| 112/04 | 17,967 | 13,327 | 34.82% | 2,375 | 656.51% | 49,766 | 18,211 | 173.27% |
| 112/03 | 13,327 | 8,498 | 56.83% | 4,316 | 208.78% | 31,799 | 15,843 | 100.80% |
| 112/02 | 8,498 | 9,974 | -14.80% | 5,313 | 59.95% | 18,472 | 11,520 | 60.35% |
| 112/01 | 9,974 | 3,110 | 220.71% | 6,207 | 60.69% | 9,974 | 6,207 | 60.69% |
| 111/12 | 3,110 | 2,813 | 10.56% | 6,498 | -52.14% | 54,019 | 71,392 | -24.18% |
| 111/11 | 2,813 | 6,045 | -53.47% | 5,886 | -52.21% | 50,909 | 64,753 | -21.38% |
