| 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 |
|
| 112/05 | 26,533 | 51,108 | -48.08% | 5,482 | 384.00% | 210,136 | 145,123 | 44.80% |
| 112/04 | 51,108 | 34,708 | 47.25% | 24,027 | 112.71% | 183,603 | 139,642 | 31.48% |
| 112/03 | 34,708 | 39,071 | -11.17% | 50,017 | -30.61% | 132,495 | 115,615 | 14.60% |
| 112/02 | 39,071 | 58,716 | -33.46% | 29,857 | 30.86% | 97,787 | 65,598 | 49.07% |
| 112/01 | 58,716 | 50,584 | 16.08% | 35,741 | 64.28% | 58,716 | 35,741 | 64.28% |
| 111/12 | 50,584 | 43,642 | 15.91% | 48,267 | 4.80% | 473,574 | 306,375 | 54.57% |
| 111/11 | 43,642 | 39,928 | 9.30% | 42,152 | 3.53% | 422,990 | 258,108 | 63.88% |
| 111/10 | 39,928 | 40,094 | -0.41% | 30,655 | 30.25% | 379,347 | 215,957 | 75.66% |
| 111/09 | 40,094 | 84,880 | -52.76% | 15,381 | 160.67% | 339,419 | 185,301 | 83.17% |
| 111/08 | 84,880 | 56,914 | 49.14% | 16,368 | 418.57% | 299,325 | 169,921 | 76.16% |
| 111/07 | 56,914 | 12,408 | 358.69% | 3,159 | 1,701.65% | 214,445 | 153,553 | 39.66% |
| 111/06 | 12,408 | 5,482 | 126.34% | 253 | 4,804.35% | 157,531 | 150,394 | 4.75% |
