| 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 |
|
| 112/04 | 35,416 | 34,678 | 2.13% | 23,965 | 47.78% | 133,311 | 95,061 | 40.24% |
| 112/03 | 34,678 | 32,878 | 5.47% | 23,979 | 44.62% | 97,895 | 71,097 | 37.69% |
| 112/02 | 32,878 | 30,339 | 8.37% | 23,215 | 41.62% | 63,217 | 47,117 | 34.17% |
| 112/01 | 30,339 | 27,557 | 10.10% | 23,902 | 26.93% | 30,339 | 23,902 | 26.93% |
| 111/12 | 27,557 | 25,418 | 8.42% | 25,861 | 6.56% | 290,524 | 252,878 | 14.89% |
| 111/11 | 25,418 | 24,495 | 3.77% | 24,222 | 4.94% | 262,967 | 227,018 | 15.84% |
| 111/10 | 24,495 | 23,422 | 4.58% | 24,635 | -0.57% | 237,549 | 202,796 | 17.14% |
| 111/09 | 23,422 | 23,681 | -1.09% | 23,017 | 1.76% | 213,054 | 178,162 | 19.59% |
| 111/08 | 23,681 | 24,195 | -2.12% | 14,662 | 61.51% | 189,632 | 155,144 | 22.23% |
| 111/07 | 24,195 | 23,391 | 3.44% | 12,720 | 90.21% | 165,951 | 140,482 | 18.13% |
| 111/06 | 23,391 | 23,304 | 0.37% | 14,483 | 61.51% | 141,756 | 127,762 | 10.95% |
| 111/05 | 23,304 | 23,965 | -2.76% | 20,506 | 13.64% | 118,365 | 113,279 | 4.49% |
