| 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 | 200,926 | 118,263 | 69.90% | 150,433 | 33.57% | 1,215,935 | 721,713 | 68.48% |
| 112/07 | 118,263 | 173,554 | -31.86% | 69,403 | 70.40% | 1,015,009 | 571,280 | 77.67% |
| 112/06 | 173,554 | 265,684 | -34.68% | 99,117 | 75.10% | 896,746 | 501,877 | 78.68% |
| 112/05 | 265,684 | 158,806 | 67.30% | 67,754 | 292.13% | 723,192 | 402,760 | 79.56% |
| 112/04 | 158,806 | 103,419 | 53.56% | 81,341 | 95.23% | 457,508 | 335,006 | 36.57% |
| 112/03 | 103,419 | 137,503 | -24.79% | 81,059 | 27.58% | 298,702 | 252,665 | 17.75% |
| 112/02 | 137,503 | 57,780 | 137.98% | 62,395 | 120.38% | 195,283 | 172,606 | 13.14% |
| 112/01 | 57,780 | 176,906 | -67.34% | 110,211 | -47.57% | 57,780 | 110,211 | -47.57% |
| 111/12 | 176,906 | 81,055 | 118.25% | 119,257 | 48.34% | 1,211,418 | 1,048,947 | 15.69% |
| 111/11 | 81,055 | 122,942 | -34.07% | 74,844 | 8.30% | 1,034,512 | 927,862 | 11.49% |
| 111/10 | 122,942 | 108,802 | 13.00% | 88,044 | 39.64% | 953,457 | 853,018 | 11.77% |
| 111/09 | 108,802 | 150,433 | -27.67% | 103,749 | 4.87% | 830,515 | 764,975 | 8.57% |
