| 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 | 280,473 | 266,336 | 5.31% | 209,199 | 34.07% | 1,956,392 | 1,312,308 | 49.08% |
| 112/07 | 266,336 | 247,274 | 7.71% | 181,311 | 46.89% | 1,675,919 | 1,103,109 | 51.93% |
| 112/06 | 247,274 | 234,238 | 5.57% | 180,475 | 37.01% | 1,409,582 | 921,798 | 52.92% |
| 112/05 | 234,238 | 231,592 | 1.14% | 194,937 | 20.16% | 1,162,308 | 741,322 | 56.79% |
| 112/04 | 231,592 | 263,184 | -12.00% | 121,758 | 90.21% | 928,070 | 546,385 | 69.86% |
| 112/03 | 263,184 | 225,892 | 16.51% | 147,198 | 78.80% | 696,479 | 424,627 | 64.02% |
| 112/02 | 225,892 | 207,402 | 8.92% | 135,038 | 67.28% | 433,295 | 277,429 | 56.18% |
| 112/01 | 207,402 | 253,889 | -18.31% | 142,391 | 45.66% | 207,402 | 142,391 | 45.66% |
| 111/12 | 253,889 | 214,410 | 18.41% | 175,598 | 44.59% | 2,192,921 | 1,426,205 | 53.76% |
| 111/11 | 214,410 | 214,330 | 0.04% | 113,771 | 88.46% | 1,939,032 | 1,250,607 | 55.05% |
| 111/10 | 214,330 | 197,985 | 8.26% | 135,361 | 58.34% | 1,724,622 | 1,136,836 | 51.70% |
| 111/09 | 197,985 | 209,199 | -5.36% | 132,902 | 48.97% | 1,510,292 | 1,001,474 | 50.81% |
