| 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 |
|
| 112/04 | 161,415 | 122,185 | 32.11% | 9,192 | 1,656.04% | 513,111 | 31,020 | 1,554.13% |
| 112/03 | 122,185 | 87,618 | 39.45% | 6,622 | 1,745.14% | 351,697 | 22,458 | 1,511.22% |
| 112/02 | 87,618 | 141,894 | -38.25% | 9,517 | 820.65% | 229,512 | 15,206 | 1,409.35% |
| 112/01 | 141,894 | 42,642 | 232.76% | 5,690 | 2,393.74% | 141,894 | 5,690 | 2,393.74% |
| 111/12 | 42,642 | 53,426 | -20.18% | 13,107 | 225.34% | 192,406 | 149,935 | 28.33% |
| 111/11 | 53,426 | 12,831 | 316.38% | 10,253 | 421.08% | 150,264 | 136,829 | 9.82% |
| 111/10 | 12,831 | 19,806 | -35.22% | 6,754 | 89.98% | 96,872 | 126,575 | -23.47% |
| 111/09 | 19,806 | 9,731 | 103.54% | 20,015 | -1.04% | 84,040 | 118,371 | -29.86% |
| 111/08 | 9,731 | 9,933 | -2.03% | 28,937 | -66.37% | 64,234 | 99,806 | -35.64% |
| 111/07 | 9,933 | 6,067 | 63.72% | 23,783 | -58.23% | 54,503 | 70,869 | -23.09% |
| 111/06 | 6,067 | 7,483 | -18.92% | 3,209 | 89.06% | 44,571 | 47,631 | -5.34% |
| 111/05 | 7,483 | 9,192 | -18.59% | 9,808 | -23.71% | 38,504 | 43,877 | -12.25% |
