| 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 | 61,357 | 66,568 | -7.83% | 46,828 | 31.03% | 217,193 | 148,159 | 46.59% |
| 112/03 | 66,568 | 49,294 | 35.04% | 44,829 | 48.49% | 155,837 | 101,332 | 53.79% |
| 112/02 | 49,294 | 39,975 | 23.31% | 24,017 | 105.25% | 89,268 | 56,503 | 57.99% |
| 112/01 | 39,975 | 63,774 | -37.32% | 32,486 | 23.05% | 39,975 | 32,486 | 23.05% |
| 111/12 | 63,774 | 54,052 | 17.99% | 50,970 | 25.12% | 684,253 | 386,969 | 76.82% |
| 111/11 | 54,052 | 77,579 | -30.33% | 49,710 | 8.73% | 620,479 | 335,999 | 84.67% |
| 111/10 | 77,579 | 74,592 | 4.00% | 32,900 | 135.80% | 566,427 | 286,289 | 97.85% |
| 111/09 | 74,592 | 61,089 | 22.10% | 18,798 | 296.81% | 488,848 | 253,389 | 92.92% |
| 111/08 | 61,089 | 49,961 | 22.27% | 22,268 | 174.34% | 414,256 | 234,591 | 76.59% |
| 111/07 | 49,961 | 82,150 | -39.18% | 20,485 | 143.89% | 353,167 | 212,323 | 66.33% |
| 111/06 | 82,150 | 72,896 | 12.69% | 21,461 | 282.79% | 303,206 | 191,837 | 58.05% |
| 111/05 | 72,896 | 46,828 | 55.67% | 25,872 | 181.76% | 221,056 | 170,376 | 29.75% |
