| 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 |
|
| 112/11 | 19,944 | 9,399 | 112.19% | 26,210 | -23.91% | 513,939 | 1,029,120 | -50.06% |
| 112/10 | 9,399 | 14,574 | -35.51% | 19,696 | -52.28% | 493,995 | 1,002,910 | -50.74% |
| 112/09 | 14,574 | 31,334 | -53.49% | 58,922 | -75.27% | 484,595 | 983,213 | -50.71% |
| 112/08 | 31,334 | 20,743 | 51.06% | 146,970 | -78.68% | 470,022 | 924,291 | -49.15% |
| 112/07 | 20,743 | 30,750 | -32.54% | 134,505 | -84.58% | 438,688 | 777,321 | -43.56% |
| 112/06 | 30,750 | 18,561 | 65.67% | 92,938 | -66.91% | 417,946 | 642,816 | -34.98% |
| 112/05 | 18,561 | 69,541 | -73.31% | 150,972 | -87.71% | 387,196 | 549,878 | -29.59% |
| 112/04 | 69,541 | 110,232 | -36.91% | 91,805 | -24.25% | 368,635 | 398,906 | -7.59% |
| 112/03 | 110,232 | 89,625 | 22.99% | 99,215 | 11.10% | 299,094 | 307,101 | -2.61% |
| 112/02 | 89,625 | 99,237 | -9.69% | 110,347 | -18.78% | 188,862 | 207,886 | -9.15% |
| 112/01 | 99,237 | 116,541 | -14.85% | 97,539 | 1.74% | 99,237 | 97,539 | 1.74% |
| 111/12 | 116,541 | 26,210 | 344.64% | 204,987 | -43.15% | 1,145,661 | 1,692,313 | -32.30% |
