| 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 | 11,880 | 21,558 | -44.89% | 32,780 | -63.76% | 62,697 | 117,238 | -46.52% |
| 112/03 | 21,558 | 17,511 | 23.11% | 25,888 | -16.73% | 50,817 | 84,457 | -39.83% |
| 112/02 | 17,511 | 11,748 | 49.06% | 22,339 | -21.61% | 29,259 | 58,569 | -50.04% |
| 112/01 | 11,748 | 27,239 | -56.87% | 36,230 | -67.57% | 11,748 | 36,230 | -67.57% |
| 111/12 | 27,239 | 21,265 | 28.09% | 31,121 | -12.47% | 333,972 | 199,793 | 67.16% |
| 111/11 | 21,265 | 37,990 | -44.02% | 13,798 | 54.12% | 306,733 | 168,672 | 81.85% |
| 111/10 | 37,990 | 22,982 | 65.30% | 13,688 | 177.54% | 285,468 | 154,874 | 84.32% |
| 111/09 | 22,982 | 26,738 | -14.05% | 17,558 | 30.89% | 247,478 | 141,186 | 75.29% |
| 111/08 | 26,738 | 21,998 | 21.55% | 14,391 | 85.80% | 224,496 | 123,629 | 81.59% |
| 111/07 | 21,998 | 36,019 | -38.93% | 13,564 | 62.18% | 197,757 | 109,238 | 81.03% |
| 111/06 | 36,019 | 22,502 | 60.07% | 19,994 | 80.15% | 175,759 | 95,674 | 83.71% |
| 111/05 | 22,502 | 32,780 | -31.35% | 13,911 | 61.76% | 139,740 | 75,679 | 84.65% |
