| 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 | 837,018 | 742,864 | 12.67% | 602,037 | 39.03% | 5,351,336 | 3,784,870 | 41.39% |
| 112/07 | 742,864 | 871,067 | -14.72% | 502,409 | 47.86% | 4,514,318 | 3,182,832 | 41.83% |
| 112/06 | 871,067 | 730,162 | 19.30% | 434,691 | 100.39% | 3,771,454 | 2,667,858 | 40.70% |
| 112/05 | 730,162 | 610,289 | 19.64% | 302,450 | 141.42% | 2,900,387 | 2,245,733 | 29.15% |
| 112/04 | 610,289 | 657,281 | -7.15% | 401,681 | 51.93% | 2,170,225 | 1,943,282 | 11.68% |
| 112/03 | 657,281 | 400,817 | 63.99% | 618,615 | 6.25% | 1,559,936 | 1,541,485 | 1.19% |
| 112/02 | 400,817 | 501,838 | -20.13% | 361,138 | 10.99% | 902,655 | 922,986 | -2.20% |
| 112/01 | 501,838 | 751,463 | -33.22% | 561,848 | -10.68% | 501,838 | 561,848 | -10.68% |
| 111/12 | 751,463 | 722,669 | 3.98% | 677,368 | 10.94% | 6,466,497 | 5,659,693 | 14.32% |
| 111/11 | 722,669 | 616,136 | 17.29% | 600,396 | 20.37% | 5,715,033 | 4,979,101 | 14.78% |
| 111/10 | 616,136 | 591,359 | 4.19% | 355,204 | 73.46% | 4,992,365 | 4,378,705 | 14.01% |
| 111/09 | 591,359 | 602,037 | -1.77% | 546,514 | 8.21% | 4,376,229 | 4,035,635 | 8.77% |
