| 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 | 3,604 | 4,044 | -10.88% | 831 | 333.69% | 11,259 | 10,257 | 9.77% |
| 112/03 | 4,044 | 1,498 | 169.96% | 1,537 | 163.11% | 7,655 | 9,426 | -18.79% |
| 112/02 | 1,498 | 2,113 | -29.11% | 3,495 | -57.14% | 3,611 | 7,889 | -54.23% |
| 112/01 | 2,113 | 4,665 | -54.71% | 4,394 | -51.91% | 2,113 | 4,394 | -51.91% |
| 111/12 | 4,665 | 4,109 | 13.53% | 8,238 | -43.37% | 34,173 | 30,931 | 10.48% |
| 111/11 | 4,109 | 2,520 | 63.06% | 5,695 | -27.85% | 29,508 | 22,692 | 30.04% |
| 111/10 | 2,520 | 3,090 | -18.45% | 2,137 | 17.92% | 25,399 | 16,997 | 49.43% |
| 111/09 | 3,090 | 2,770 | 11.55% | 1,969 | 56.93% | 22,879 | 14,861 | 53.96% |
| 111/08 | 2,770 | 2,781 | -0.40% | 2,461 | 12.56% | 19,789 | 12,891 | 53.51% |
| 111/07 | 2,781 | 2,487 | 11.82% | 3,249 | -14.40% | 17,019 | 10,430 | 63.17% |
| 111/06 | 2,487 | 1,494 | 66.47% | 1,297 | 91.75% | 14,238 | 7,181 | 98.27% |
| 111/05 | 1,494 | 831 | 79.78% | 1,069 | 39.76% | 11,751 | 5,884 | 99.71% |
