| 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 | 104,547 | 130,366 | -19.81% | 120,687 | -13.37% | 1,115,112 | 939,551 | 18.69% |
| 112/07 | 130,366 | 129,998 | 0.28% | 152,879 | -14.73% | 1,010,565 | 818,865 | 23.41% |
| 112/06 | 129,998 | 155,138 | -16.20% | 132,173 | -1.65% | 880,199 | 665,986 | 32.16% |
| 112/05 | 155,138 | 140,008 | 10.81% | 113,414 | 36.79% | 750,201 | 533,812 | 40.54% |
| 112/04 | 140,008 | 187,207 | -25.21% | 116,158 | 20.53% | 595,063 | 420,398 | 41.55% |
| 112/03 | 187,207 | 141,810 | 32.01% | 127,488 | 46.84% | 455,055 | 304,240 | 49.57% |
| 112/02 | 141,810 | 126,038 | 12.51% | 96,630 | 46.76% | 267,848 | 176,752 | 51.54% |
| 112/01 | 126,038 | 130,771 | -3.62% | 80,122 | 57.31% | 126,038 | 80,122 | 57.31% |
| 111/12 | 130,771 | 148,237 | -11.78% | 102,137 | 28.03% | 1,500,265 | 1,275,608 | 17.61% |
| 111/11 | 148,237 | 137,069 | 8.15% | 101,964 | 45.38% | 1,369,494 | 1,173,471 | 16.70% |
| 111/10 | 137,069 | 144,636 | -5.23% | 74,829 | 83.18% | 1,221,256 | 1,071,507 | 13.98% |
| 111/09 | 144,636 | 120,687 | 19.84% | 93,896 | 54.04% | 1,084,187 | 996,678 | 8.78% |
