| 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 |
|
| 112/08 | 25,283 | 130,260 | -80.59% | 25,981 | -2.69% | 878,346 | 215,828 | 306.97% |
| 112/07 | 130,260 | 134,878 | -3.42% | 29,441 | 342.44% | 853,063 | 189,847 | 349.34% |
| 112/06 | 134,878 | 220,803 | -38.91% | 22,773 | 492.27% | 722,803 | 160,406 | 350.61% |
| 112/05 | 220,803 | 157,731 | 39.99% | 25,228 | 775.23% | 587,925 | 137,633 | 327.17% |
| 112/04 | 157,731 | 167,758 | -5.98% | 31,483 | 401.00% | 367,122 | 112,405 | 226.61% |
| 112/03 | 167,758 | 19,902 | 742.92% | 29,418 | 470.26% | 209,391 | 80,922 | 158.76% |
| 112/02 | 19,902 | 21,731 | -8.42% | 20,648 | -3.61% | 41,633 | 51,504 | -19.17% |
| 112/01 | 21,731 | 25,060 | -13.28% | 30,856 | -29.57% | 21,731 | 30,856 | -29.57% |
| 111/12 | 25,060 | 30,150 | -16.88% | 39,846 | -37.11% | 323,262 | 387,231 | -16.52% |
| 111/11 | 30,150 | 26,193 | 15.11% | 31,601 | -4.59% | 298,102 | 347,387 | -14.19% |
| 111/10 | 26,193 | 25,931 | 1.01% | 26,831 | -2.38% | 267,952 | 315,786 | -15.15% |
| 111/09 | 25,931 | 25,981 | -0.19% | 28,945 | -10.41% | 241,759 | 286,889 | -16.33% |
