| 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 | 477,113 | 447,471 | 6.62% | 52,612 | 806.85% | 2,800,358 | 210,003 | 1,233.48% |
| 112/07 | 447,471 | 438,317 | 2.09% | 27,257 | 1,541.67% | 2,323,245 | 157,391 | 1,376.10% |
| 112/06 | 438,317 | 352,544 | 24.33% | 21,273 | 1,960.44% | 1,875,774 | 128,747 | 1,341.42% |
| 112/05 | 352,544 | 332,316 | 6.09% | 24,674 | 1,328.81% | 1,437,457 | 108,861 | 1,220.45% |
| 112/04 | 332,316 | 280,558 | 18.45% | 18,988 | 1,650.14% | 1,085,147 | 84,187 | 1,188.97% |
| 112/03 | 280,558 | 215,411 | 30.24% | 18,215 | 1,440.26% | 752,831 | 64,872 | 1,053.46% |
| 112/02 | 215,411 | 256,862 | -16.14% | 29,198 | 637.76% | 472,273 | 47,051 | 903.75% |
| 112/01 | 256,862 | 153,889 | 66.91% | 17,853 | 1,338.76% | 256,862 | 17,853 | 1,338.76% |
| 111/12 | 153,889 | 88,684 | 73.53% | 13,758 | 1,018.54% | 565,728 | 202,103 | 179.92% |
| 111/11 | 88,684 | 75,087 | 18.11% | 23,947 | 270.33% | 411,840 | 188,344 | 118.66% |
| 111/10 | 75,087 | 38,067 | 97.25% | 22,296 | 236.77% | 323,156 | 164,397 | 96.57% |
| 111/09 | 38,067 | 52,612 | -27.65% | 9,739 | 290.87% | 248,070 | 142,101 | 74.57% |
