| 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 | 214,006 | 213,813 | 0.09% | 48,161 | 344.36% | 1,359,351 | 249,137 | 445.62% |
| 112/07 | 213,813 | 223,700 | -4.42% | 47,583 | 349.35% | 1,145,345 | 200,976 | 469.89% |
| 112/06 | 223,700 | 187,138 | 19.54% | 42,816 | 422.47% | 931,532 | 152,507 | 507.28% |
| 112/05 | 187,138 | 163,053 | 14.77% | 35,945 | 420.62% | 707,832 | 110,577 | 540.13% |
| 112/04 | 163,053 | 132,664 | 22.91% | 35,588 | 358.17% | 520,694 | 74,632 | 597.68% |
| 112/03 | 132,664 | 104,926 | 26.44% | 16,234 | 717.20% | 357,641 | 39,753 | 815.97% |
| 112/02 | 104,926 | 120,052 | -12.60% | 10,519 | 897.49% | 224,978 | 22,811 | 886.27% |
| 112/01 | 120,052 | 79,756 | 50.52% | 12,291 | 876.75% | 120,052 | 12,291 | 876.75% |
| 111/12 | 79,756 | 37,853 | 110.70% | 20,872 | 282.12% | 428,156 | 198,263 | 115.62% |
| 111/11 | 37,853 | 27,904 | 35.65% | 19,533 | 93.79% | 348,400 | 177,695 | 96.07% |
| 111/10 | 27,904 | 33,507 | -16.72% | 16,138 | 72.91% | 310,548 | 158,162 | 96.35% |
| 111/09 | 33,507 | 48,161 | -30.43% | 7,624 | 339.49% | 282,644 | 142,023 | 99.01% |
