| 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 | 227,103 | 224,786 | 1.03% | 240,083 | -5.41% | 1,950,221 | 1,817,424 | 7.31% |
| 112/07 | 224,786 | 222,942 | 0.83% | 193,219 | 16.34% | 1,723,118 | 1,577,341 | 9.24% |
| 112/06 | 222,942 | 264,870 | -15.83% | 239,595 | -6.95% | 1,498,332 | 1,385,019 | 8.25% |
| 112/05 | 264,870 | 239,580 | 10.56% | 257,980 | 2.67% | 1,275,390 | 1,144,527 | 11.43% |
| 112/04 | 239,580 | 329,968 | -27.39% | 217,214 | 10.30% | 1,010,520 | 886,547 | 13.98% |
| 112/03 | 329,968 | 212,309 | 55.42% | 262,316 | 25.79% | 770,940 | 668,813 | 15.18% |
| 112/02 | 212,309 | 228,663 | -7.15% | 166,743 | 27.33% | 440,972 | 407,017 | 8.34% |
| 112/01 | 228,663 | 250,087 | -8.57% | 240,274 | -4.83% | 228,663 | 240,274 | -4.83% |
| 111/12 | 250,087 | 257,236 | -2.78% | 226,318 | 10.50% | 2,856,376 | 2,433,516 | 17.37% |
| 111/11 | 257,236 | 254,765 | 0.97% | 217,091 | 18.49% | 2,606,289 | 2,207,326 | 18.07% |
| 111/10 | 254,765 | 276,864 | -7.98% | 197,558 | 28.96% | 2,349,053 | 1,990,235 | 18.03% |
| 111/09 | 276,864 | 240,083 | 15.32% | 211,669 | 30.80% | 2,094,288 | 1,792,176 | 16.82% |
