| 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 | 156,292 | 141,311 | 10.60% | 74,310 | 110.32% | 1,142,331 | 684,654 | 66.85% |
| 112/07 | 141,311 | 186,305 | -24.15% | 55,181 | 156.09% | 986,039 | 610,344 | 61.55% |
| 112/06 | 186,305 | 161,474 | 15.38% | 99,574 | 87.10% | 844,728 | 557,737 | 52.16% |
| 112/05 | 161,474 | 182,480 | -11.51% | 109,749 | 47.13% | 658,423 | 455,589 | 44.52% |
| 112/04 | 182,480 | 125,163 | 45.79% | 89,886 | 103.01% | 496,949 | 345,840 | 43.69% |
| 112/03 | 125,163 | 100,617 | 24.40% | 69,757 | 79.43% | 314,469 | 258,385 | 22.86% |
| 112/02 | 100,617 | 88,689 | 13.45% | 107,830 | -6.69% | 189,306 | 186,197 | 1.67% |
| 112/01 | 88,689 | 99,190 | -10.59% | 78,367 | 13.17% | 88,689 | 78,367 | 13.17% |
| 111/12 | 99,190 | 103,700 | -4.35% | 103,068 | -3.76% | 1,064,389 | 1,526,099 | -30.20% |
| 111/11 | 103,700 | 94,871 | 9.31% | 149,113 | -30.46% | 965,199 | 1,421,756 | -32.11% |
| 111/10 | 94,871 | 81,974 | 15.73% | 136,164 | -30.33% | 861,499 | 1,272,643 | -32.31% |
| 111/09 | 81,974 | 74,310 | 10.31% | 134,857 | -39.21% | 766,628 | 1,135,972 | -32.54% |
