| 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 | 44,672 | 48,688 | -8.25% | 53,896 | -17.11% | 358,586 | 352,255 | 1.80% |
| 112/07 | 48,688 | 36,202 | 34.49% | 39,826 | 22.25% | 313,915 | 298,359 | 5.21% |
| 112/06 | 36,202 | 38,009 | -4.75% | 43,560 | -16.89% | 265,227 | 258,533 | 2.61% |
| 112/05 | 38,009 | 33,183 | 14.54% | 48,843 | -22.18% | 229,025 | 214,446 | 6.80% |
| 112/04 | 33,183 | 46,790 | -29.08% | 50,521 | -34.32% | 191,016 | 165,603 | 15.35% |
| 112/03 | 46,790 | 44,597 | 4.92% | 46,946 | -0.33% | 157,833 | 115,544 | 34.48% |
| 112/02 | 44,597 | 66,447 | -32.88% | 42,358 | 5.29% | 111,043 | 70,423 | 57.68% |
| 112/01 | 66,447 | 37,255 | 78.36% | 28,065 | 136.76% | 66,447 | 28,065 | 136.76% |
| 111/12 | 37,255 | 57,592 | -35.31% | 54,261 | -31.34% | 551,257 | 438,470 | 20.07% |
