| 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 | 160,902 | 147,154 | 9.34% | 136,381 | 17.98% | 783,891 | 680,897 | 15.13% |
| 112/03 | 147,154 | 200,337 | -26.55% | 173,254 | -15.06% | 622,989 | 544,516 | 14.41% |
| 112/02 | 200,337 | 275,498 | -27.28% | 163,616 | 22.44% | 475,835 | 371,262 | 28.17% |
| 112/01 | 275,498 | 266,489 | 3.38% | 207,646 | 32.68% | 275,498 | 207,646 | 32.68% |
| 111/12 | 266,489 | 205,039 | 29.97% | 210,785 | 26.43% | 2,074,353 | 1,450,905 | 42.97% |
| 111/11 | 205,039 | 212,022 | -3.29% | 156,520 | 31.00% | 1,807,864 | 1,241,709 | 45.59% |
| 111/10 | 212,022 | 175,409 | 20.87% | 133,266 | 59.10% | 1,602,825 | 1,085,189 | 47.70% |
| 111/09 | 175,409 | 167,123 | 4.96% | 103,841 | 68.92% | 1,390,803 | 950,176 | 46.10% |
| 111/08 | 167,123 | 166,842 | 0.17% | 79,020 | 111.49% | 1,215,394 | 848,082 | 43.31% |
| 111/07 | 166,842 | 116,560 | 43.14% | 38,326 | 335.32% | 1,048,271 | 769,062 | 36.31% |
| 111/06 | 116,560 | 83,972 | 38.81% | 28,524 | 308.64% | 881,429 | 730,729 | 20.62% |
| 111/05 | 83,972 | 136,381 | -38.43% | 64,972 | 29.24% | 764,869 | 702,212 | 8.92% |
