| 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 |
|
| 112/02 | 114,630 | 106,337 | 7.80% | 62,229 | 84.21% | 220,967 | 207,300 | 6.59% |
| 112/01 | 106,337 | 36,858 | 188.50% | 145,072 | -26.70% | 106,337 | 145,072 | -26.70% |
| 111/12 | 36,858 | 52,285 | -29.51% | 1,771,812 | -97.92% | 1,291,469 | 3,473,856 | -63.19% |
| 111/11 | 52,285 | 133,315 | -60.78% | 256,834 | -79.64% | 1,235,268 | 1,736,915 | -28.88% |
| 111/10 | 133,315 | 81,830 | 62.92% | 189,929 | -29.81% | 1,194,385 | 1,480,081 | -19.30% |
| 111/09 | 81,830 | 153,713 | -46.76% | 191,092 | -57.18% | 1,067,858 | 1,291,107 | -17.23% |
| 111/08 | 153,713 | 111,951 | 37.30% | 82,219 | 86.96% | 986,028 | 1,099,060 | -10.28% |
| 111/07 | 111,951 | 120,406 | -7.02% | 110,151 | 1.63% | 832,315 | 1,016,841 | -18.15% |
| 111/06 | 120,406 | 75,486 | 59.51% | 227,506 | -47.08% | 720,364 | 912,995 | -20.55% |
| 111/05 | 75,486 | 209,885 | -64.03% | 326,667 | -76.89% | 599,958 | 679,183 | -11.66% |
| 111/04 | 209,885 | 107,286 | 95.63% | 180,591 | 16.22% | 524,472 | 352,516 | 48.78% |
| 111/03 | 107,286 | 62,229 | 72.41% | 106,636 | 0.61% | 314,586 | 171,925 | 82.98% |
