| 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 | 44,454 | 58,104 | -23.49% | 46,736 | -4.88% | 102,558 | 97,100 | 5.62% |
| 112/01 | 58,104 | 46,975 | 23.69% | 50,364 | 15.37% | 58,104 | 50,364 | 15.37% |
| 111/12 | 46,975 | 39,231 | 19.74% | 48,037 | -2.21% | 478,863 | 362,496 | 32.10% |
| 111/11 | 39,231 | 38,548 | 1.77% | 41,699 | -5.92% | 431,888 | 314,458 | 37.34% |
| 111/10 | 38,548 | 35,791 | 7.70% | 35,133 | 9.72% | 392,657 | 272,759 | 43.96% |
| 111/09 | 35,791 | 50,487 | -29.11% | 25,106 | 42.56% | 354,109 | 237,626 | 49.02% |
| 111/08 | 50,487 | 49,258 | 2.50% | 19,551 | 158.23% | 318,318 | 212,520 | 49.78% |
| 111/07 | 49,258 | 27,850 | 76.87% | 6,928 | 611.00% | 267,831 | 192,969 | 38.79% |
| 111/06 | 27,850 | 21,010 | 32.56% | 2,481 | 1,022.53% | 218,573 | 186,042 | 17.49% |
| 111/05 | 21,010 | 33,404 | -37.10% | 18,560 | 13.20% | 190,723 | 183,560 | 3.90% |
| 111/04 | 33,404 | 39,209 | -14.81% | 35,845 | -6.81% | 169,713 | 165,000 | 2.86% |
| 111/03 | 39,209 | 46,736 | -16.11% | 36,227 | 8.23% | 136,309 | 129,156 | 5.54% |
