| 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 | 293,340 | 251,893 | 16.45% | 266,951 | 9.89% | 2,187,155 | 2,313,825 | -5.47% |
| 112/07 | 251,893 | 286,416 | -12.05% | 264,948 | -4.93% | 1,893,815 | 2,046,874 | -7.48% |
| 112/06 | 286,416 | 272,585 | 5.07% | 396,443 | -27.75% | 1,641,922 | 1,781,039 | -7.86% |
| 112/05 | 272,585 | 251,783 | 8.26% | 290,161 | -6.06% | 1,355,506 | 1,385,483 | -2.16% |
| 112/04 | 251,783 | 292,109 | -13.81% | 234,240 | 7.49% | 1,082,921 | 1,095,322 | -1.13% |
| 112/03 | 292,109 | 273,974 | 6.62% | 297,787 | -1.91% | 831,138 | 860,638 | -3.48% |
| 112/02 | 273,974 | 265,055 | 3.36% | 277,633 | -1.32% | 539,029 | 563,295 | -4.31% |
| 112/01 | 265,055 | 313,190 | -15.37% | 285,662 | -7.21% | 265,055 | 285,662 | -7.21% |
| 111/12 | 313,190 | 269,586 | 16.17% | 290,240 | 7.91% | 3,451,875 | 2,938,974 | 17.30% |
| 111/11 | 269,586 | 281,479 | -4.23% | 280,066 | -3.74% | 3,138,685 | 2,652,496 | 18.33% |
| 111/10 | 281,479 | 273,795 | 2.81% | 244,105 | 15.31% | 2,869,099 | 2,372,430 | 20.94% |
| 111/09 | 273,795 | 266,951 | 2.56% | 229,939 | 19.07% | 2,587,620 | 2,124,496 | 21.58% |
