| 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 | 1,184,833 | 2,287,950 | -48.21% | 996,806 | 18.86% | 12,438,485 | 8,112,261 | 53.33% |
| 112/07 | 2,287,950 | 1,103,110 | 107.41% | 1,043,645 | 119.23% | 11,253,653 | 7,115,448 | 58.16% |
| 112/06 | 1,103,110 | 1,321,517 | -16.53% | 1,040,734 | 5.99% | 8,965,703 | 6,071,809 | 47.66% |
| 112/05 | 1,321,517 | 2,017,216 | -34.49% | 870,540 | 51.80% | 7,862,593 | 5,031,069 | 56.28% |
| 112/04 | 2,017,216 | 1,430,185 | 41.05% | 999,151 | 101.89% | 6,541,075 | 4,160,529 | 57.22% |
| 112/03 | 1,430,185 | 1,085,919 | 31.70% | 1,186,652 | 20.52% | 4,523,860 | 3,161,377 | 43.10% |
| 112/02 | 1,085,919 | 2,007,756 | -45.91% | 1,028,926 | 5.54% | 3,093,675 | 1,974,725 | 56.66% |
| 112/01 | 2,007,756 | 1,270,976 | 57.97% | 945,800 | 112.28% | 2,007,756 | 945,800 | 112.28% |
| 111/12 | 1,270,976 | 1,071,324 | 18.64% | 914,162 | 39.03% | 14,632,772 | 12,649,189 | 15.68% |
| 111/11 | 1,071,324 | 829,290 | 29.19% | 986,367 | 8.61% | 13,361,796 | 11,700,906 | 14.19% |
| 111/10 | 829,290 | 3,348,921 | -75.24% | 868,252 | -4.49% | 12,290,472 | 10,714,431 | 14.71% |
| 111/09 | 3,348,921 | 996,806 | 235.97% | 1,012,862 | 230.64% | 11,461,182 | 9,846,286 | 16.40% |
