| 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 | 121,706 | 141,127 | -13.76% | 132,331 | -8.03% | 958,508 | 881,967 | 8.68% |
| 112/07 | 141,127 | 124,972 | 12.93% | 150,799 | -6.41% | 836,802 | 749,637 | 11.63% |
| 112/06 | 124,972 | 120,427 | 3.77% | 141,989 | -11.98% | 695,675 | 600,281 | 16.17% |
| 112/05 | 120,427 | 126,384 | -4.71% | 115,055 | 4.67% | 570,703 | 456,849 | 24.92% |
| 112/04 | 126,384 | 124,423 | 1.58% | 103,365 | 22.27% | 450,276 | 341,794 | 31.74% |
| 112/03 | 124,423 | 100,014 | 24.41% | 104,751 | 18.78% | 323,892 | 237,678 | 35.84% |
| 112/02 | 100,014 | 99,455 | 0.56% | 74,388 | 34.45% | 199,470 | 133,678 | 49.22% |
| 112/01 | 99,455 | 102,302 | -2.78% | 59,290 | 67.74% | 99,455 | 59,290 | 67.74% |
| 111/12 | 102,302 | 104,742 | -2.33% | 85,247 | 20.01% | 1,367,474 | 821,146 | 61.00% |
| 111/11 | 104,742 | 143,840 | -27.18% | 76,254 | 37.36% | 1,265,172 | 764,116 | 65.57% |
| 111/10 | 143,840 | 134,623 | 6.85% | 83,250 | 72.78% | 1,160,430 | 687,861 | 68.70% |
| 111/09 | 134,623 | 132,331 | 1.73% | 75,870 | 77.44% | 1,016,591 | 575,888 | 68.14% |
