| 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 |
|
| 112/08 | 47,885 | 72,333 | -33.80% | 117,635 | -59.29% | 469,256 | 748,351 | -37.29% |
| 112/07 | 72,333 | 71,939 | 0.55% | 66,413 | 8.91% | 421,371 | 630,716 | -33.19% |
| 112/06 | 71,939 | 57,972 | 24.09% | 107,259 | -32.93% | 349,038 | 564,302 | -38.15% |
| 112/05 | 57,972 | 54,574 | 6.23% | 85,503 | -32.20% | 277,099 | 457,044 | -39.37% |
| 112/04 | 54,574 | 76,146 | -28.33% | 116,277 | -53.07% | 219,126 | 371,541 | -41.02% |
| 112/03 | 76,146 | 51,003 | 49.30% | 118,425 | -35.70% | 164,552 | 255,264 | -35.54% |
| 112/02 | 51,003 | 37,403 | 36.36% | 38,816 | 31.40% | 88,406 | 136,839 | -35.39% |
| 112/01 | 37,403 | 70,638 | -47.05% | 98,023 | -61.84% | 37,403 | 98,023 | -61.84% |
| 111/12 | 70,638 | 65,733 | 7.46% | 84,442 | -16.35% | 1,045,664 | 276,749 | 277.84% |
| 111/11 | 65,733 | 54,343 | 20.96% | 38,120 | 72.44% | 975,026 | 192,307 | 407.02% |
| 111/10 | 54,343 | 106,600 | -49.02% | 34,066 | 59.52% | 909,294 | 154,187 | 489.73% |
| 111/09 | 106,600 | 117,635 | -9.38% | 32,838 | 224.62% | 854,951 | 120,121 | 611.74% |
