| 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 | 683,857 | 636,666 | 7.41% | 941,034 | -27.33% | 5,388,087 | 5,005,990 | 7.63% |
| 112/07 | 636,666 | 600,732 | 5.98% | 859,297 | -25.91% | 4,704,230 | 4,064,956 | 15.73% |
| 112/06 | 600,732 | 674,170 | -10.89% | 676,327 | -11.18% | 4,067,564 | 3,205,659 | 26.89% |
| 112/05 | 674,170 | 638,988 | 5.51% | 518,773 | 29.95% | 3,466,832 | 2,529,332 | 37.07% |
| 112/04 | 638,988 | 764,021 | -16.37% | 454,487 | 40.60% | 2,792,662 | 2,010,559 | 38.90% |
| 112/03 | 764,021 | 722,839 | 5.70% | 466,483 | 63.78% | 2,153,674 | 1,556,073 | 38.40% |
| 112/02 | 722,839 | 666,814 | 8.40% | 471,425 | 53.33% | 1,389,653 | 1,089,589 | 27.54% |
| 112/01 | 666,814 | 738,946 | -9.76% | 618,164 | 7.87% | 666,814 | 618,164 | 7.87% |
| 111/12 | 738,946 | 807,780 | -8.52% | 717,181 | 3.03% | 7,974,840 | 6,243,509 | 27.73% |
| 111/11 | 807,780 | 678,522 | 19.05% | 496,134 | 62.81% | 7,235,894 | 5,526,328 | 30.93% |
| 111/10 | 678,522 | 743,602 | -8.75% | 417,331 | 62.59% | 6,428,114 | 5,030,194 | 27.79% |
| 111/09 | 743,602 | 941,034 | -20.98% | 505,231 | 47.18% | 5,749,592 | 4,612,863 | 24.64% |
