| 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 | 84,462 | 82,344 | 2.57% | 84,145 | 0.38% | 698,525 | 596,718 | 17.06% |
| 112/07 | 82,344 | 83,324 | -1.18% | 77,669 | 6.02% | 614,063 | 512,572 | 19.80% |
| 112/06 | 83,324 | 88,620 | -5.98% | 92,088 | -9.52% | 531,719 | 435,906 | 22.26% |
| 112/05 | 88,620 | 102,139 | -13.24% | 72,888 | 21.58% | 448,396 | 342,816 | 30.80% |
| 112/04 | 102,139 | 107,343 | -4.85% | 72,949 | 40.01% | 359,776 | 269,928 | 33.29% |
| 112/03 | 107,343 | 79,588 | 34.87% | 75,682 | 41.83% | 257,637 | 197,247 | 30.79% |
| 112/02 | 79,588 | 70,705 | 12.56% | 64,733 | 22.95% | 150,294 | 121,297 | 23.91% |
| 112/01 | 70,705 | 79,867 | -11.47% | 56,564 | 25.00% | 70,705 | 56,564 | 25.00% |
| 111/12 | 79,867 | 98,679 | -19.06% | 83,360 | -4.19% | 932,071 | 867,893 | 7.38% |
| 111/11 | 98,679 | 91,525 | 7.82% | 53,303 | 85.13% | 852,205 | 784,630 | 8.61% |
| 111/10 | 91,525 | 65,283 | 40.20% | 66,833 | 36.95% | 753,526 | 731,328 | 3.04% |
| 111/09 | 65,283 | 84,145 | -22.42% | 90,343 | -27.74% | 662,001 | 664,343 | -0.38% |
