| 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 | 189,849 | 187,144 | 1.45% | 141,591 | 34.08% | 1,295,625 | 1,083,134 | 19.62% |
| 112/07 | 187,144 | 214,497 | -12.75% | 178,613 | 4.78% | 1,105,776 | 941,543 | 17.44% |
| 112/06 | 214,497 | 152,557 | 40.60% | 172,027 | 24.69% | 918,632 | 762,931 | 20.41% |
| 112/05 | 152,557 | 136,344 | 11.89% | 144,416 | 5.64% | 704,135 | 590,903 | 19.16% |
| 97/03 | 438,336 | 459,429 | -4.59% | 331,638 | 32.17% | 1,344,281 | 950,776 | 41.39% |
| 97/02 | 459,429 | 446,516 | 2.89% | 253,470 | 81.26% | 905,945 | 619,138 | 46.32% |
| 97/01 | 446,516 | 374,744 | 19.15% | 365,668 | 22.11% | 446,516 | 365,668 | 22.11% |
| 96/12 | 374,744 | 400,917 | -6.53% | 331,567 | 13.02% | 3,717,080 | 2,381,290 | 56.10% |
| 96/11 | 400,917 | 309,523 | 29.53% | 284,998 | 40.67% | 3,342,336 | 2,049,723 | 63.06% |
| 96/10 | 309,523 | 258,175 | 19.89% | 171,237 | 80.76% | 2,941,419 | 1,764,725 | 66.68% |
| 96/09 | 258,175 | 284,428 | -9.23% | 188,625 | 36.87% | 2,631,896 | 1,593,488 | 65.17% |
| 96/08 | 284,428 | 302,104 | -5.85% | 154,462 | 84.14% | 2,373,721 | 1,404,863 | 68.96% |
