| 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 | 66,816 | 63,564 | 5.12% | 68,149 | -1.96% | 524,983 | 518,569 | 1.24% |
| 112/07 | 63,564 | 62,230 | 2.14% | 74,254 | -14.40% | 458,167 | 450,420 | 1.72% |
| 112/06 | 62,230 | 58,490 | 6.39% | 58,553 | 6.28% | 394,602 | 376,166 | 4.90% |
| 112/05 | 58,490 | 74,318 | -21.30% | 61,659 | -5.14% | 332,372 | 317,613 | 4.65% |
| 112/04 | 74,318 | 62,738 | 18.46% | 69,112 | 7.53% | 273,882 | 255,954 | 7.00% |
| 112/03 | 62,738 | 61,111 | 2.66% | 64,518 | -2.76% | 199,564 | 186,842 | 6.81% |
| 112/02 | 61,111 | 75,716 | -19.29% | 52,252 | 16.95% | 136,827 | 122,324 | 11.86% |
| 112/01 | 75,716 | 85,267 | -11.20% | 70,071 | 8.06% | 75,716 | 70,071 | 8.06% |
| 111/12 | 85,267 | 74,213 | 14.89% | 122,057 | -30.14% | 802,504 | 800,734 | 0.22% |
| 111/11 | 74,213 | 69,600 | 6.63% | 74,130 | 0.11% | 717,237 | 678,676 | 5.68% |
| 111/10 | 69,600 | 54,854 | 26.88% | 74,498 | -6.57% | 643,024 | 604,546 | 6.36% |
| 111/09 | 54,854 | 68,149 | -19.51% | 70,087 | -21.73% | 573,423 | 530,044 | 8.18% |
