| 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 | 27,097 | 24,344 | 11.31% | 12,369 | 119.07% | 214,704 | 106,635 | 101.34% |
| 112/09 | 24,344 | 22,639 | 7.53% | 4,961 | 390.71% | 187,607 | 94,266 | 99.02% |
| 112/08 | 22,639 | 21,969 | 3.05% | 13,750 | 64.65% | 163,263 | 89,305 | 82.82% |
| 112/07 | 21,969 | 70,002 | -68.62% | 5,331 | 312.10% | 140,624 | 75,555 | 86.12% |
| 112/06 | 13,545 | 6,397 | 111.74% | 10,961 | 23.57% | 62,198 | 70,224 | -11.43% |
| 112/05 | 6,397 | 12,118 | -47.21% | 18,274 | -64.99% | 48,653 | 59,263 | -17.90% |
| 112/04 | 12,118 | 11,890 | 1.92% | 11,760 | 3.04% | 42,256 | 40,989 | 3.09% |
| 112/03 | 11,890 | 7,409 | 60.48% | 11,826 | 0.54% | 30,138 | 29,229 | 3.11% |
| 112/02 | 7,409 | 10,839 | -31.64% | 8,750 | -15.33% | 18,248 | 17,403 | 4.86% |
| 112/01 | 10,839 | 13,114 | -17.35% | 8,653 | 25.26% | 10,839 | 8,653 | 25.26% |
| 111/12 | 13,114 | 7,274 | 80.29% | 11,501 | 14.02% | 127,023 | 111,314 | 14.14% |
| 111/11 | 7,274 | 12,369 | -41.19% | 10,326 | -29.56% | 113,909 | 99,782 | 14.16% |
