| 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 | 699,174 | 231,100 | 202.54% | 405,947 | 72.23% | 2,702,002 | 1,740,908 | 55.21% |
| 112/07 | 231,100 | 400,084 | -42.24% | 103,947 | 122.32% | 2,002,828 | 1,334,961 | 50.03% |
| 112/06 | 400,084 | 234,673 | 70.49% | 113,317 | 253.07% | 1,771,728 | 1,231,014 | 43.92% |
| 112/05 | 234,673 | 329,646 | -28.81% | 293,935 | -20.16% | 1,371,644 | 1,117,697 | 22.72% |
| 112/04 | 329,646 | 435,227 | -24.26% | 122,181 | 169.80% | 1,136,971 | 823,762 | 38.02% |
| 112/03 | 435,227 | 220,221 | 97.63% | 338,319 | 28.64% | 807,325 | 701,581 | 15.07% |
| 112/02 | 220,221 | 151,877 | 45.00% | 139,086 | 58.33% | 372,098 | 363,262 | 2.43% |
| 112/01 | 151,877 | 168,558 | -9.90% | 224,176 | -32.25% | 151,877 | 224,176 | -32.25% |
| 111/12 | 168,558 | 315,167 | -46.52% | 211,082 | -20.15% | 2,864,412 | 2,803,841 | 2.16% |
| 111/11 | 315,167 | 335,164 | -5.97% | 127,702 | 146.80% | 2,695,854 | 2,592,759 | 3.98% |
| 111/10 | 335,164 | 304,615 | 10.03% | 432,201 | -22.45% | 2,380,687 | 2,465,057 | -3.42% |
| 111/09 | 304,615 | 405,947 | -24.96% | 170,373 | 78.79% | 2,045,523 | 2,032,856 | 0.62% |
