| 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 | 436,714 | 372,377 | 17.28% | 363,931 | 20.00% | 2,852,326 | 2,565,443 | 11.18% |
| 112/07 | 372,377 | 395,391 | -5.82% | 356,589 | 4.43% | 2,414,465 | 2,199,867 | 9.76% |
| 112/06 | 395,391 | 372,654 | 6.10% | 368,382 | 7.33% | 2,044,542 | 1,840,929 | 11.04% |
| 112/05 | 372,654 | 400,791 | -7.02% | 371,223 | 0.39% | 1,654,372 | 1,469,422 | 12.59% |
| 112/04 | 400,791 | 381,182 | 5.14% | 295,592 | 35.59% | 1,283,338 | 1,097,491 | 16.93% |
| 112/03 | 381,182 | 261,662 | 45.68% | 314,443 | 21.22% | 882,590 | 796,290 | 10.84% |
| 112/02 | 261,662 | 241,589 | 8.31% | 216,168 | 21.05% | 501,768 | 478,197 | 4.93% |
| 112/01 | 241,589 | 362,804 | -33.41% | 260,832 | -7.38% | 241,589 | 260,832 | -7.38% |
| 111/12 | 362,804 | 347,002 | 4.55% | 408,148 | -11.11% | 3,942,860 | 4,294,503 | -8.12% |
| 111/11 | 347,002 | 320,649 | 8.22% | 439,077 | -20.97% | 3,579,094 | 3,883,525 | -7.84% |
| 111/10 | 320,649 | 334,670 | -4.19% | 341,612 | -6.14% | 3,230,134 | 3,445,173 | -6.24% |
| 111/09 | 334,670 | 363,931 | -8.04% | 462,541 | -27.65% | 2,904,561 | 3,106,822 | -6.40% |
