| 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 | 35,444 | 52,776 | -32.84% | 39,784 | -10.91% | 163,746 | 148,904 | 9.97% |
| 112/03 | 52,776 | 38,622 | 36.65% | 26,219 | 101.29% | 128,301 | 109,121 | 17.58% |
| 112/02 | 38,622 | 36,904 | 4.66% | 49,745 | -22.36% | 75,526 | 82,901 | -8.90% |
| 112/01 | 36,904 | 48,472 | -23.87% | 33,157 | 11.30% | 36,904 | 33,157 | 11.30% |
| 111/12 | 48,472 | 40,065 | 20.98% | 25,243 | 92.02% | 481,109 | 343,617 | 40.01% |
| 111/11 | 40,065 | 29,725 | 34.79% | 35,089 | 14.18% | 432,637 | 318,374 | 35.89% |
| 111/10 | 29,725 | 41,313 | -28.05% | 18,258 | 62.81% | 392,571 | 283,285 | 38.58% |
| 111/09 | 41,313 | 59,297 | -30.33% | 22,031 | 87.52% | 362,846 | 265,028 | 36.91% |
| 111/08 | 59,297 | 42,153 | 40.67% | 19,891 | 198.11% | 321,533 | 242,997 | 32.32% |
| 111/07 | 42,153 | 34,835 | 21.01% | 39,122 | 7.75% | 262,236 | 223,106 | 17.54% |
| 111/06 | 34,835 | 36,344 | -4.15% | 51,398 | -32.22% | 220,083 | 183,984 | 19.62% |
| 111/05 | 36,344 | 39,784 | -8.65% | 16,467 | 120.71% | 185,248 | 132,586 | 39.72% |
