| 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 |
|
| 112/10 | 59,325 | 61,969 | -4.27% | 49,058 | 20.93% | 575,407 | 486,738 | 18.22% |
| 112/09 | 61,969 | 59,578 | 4.01% | 47,548 | 30.33% | 516,082 | 430,775 | 20.83% |
| 112/08 | 59,578 | 55,616 | 7.12% | 53,909 | 10.52% | 454,112 | 379,564 | 19.64% |
| 112/07 | 55,616 | 65,117 | -14.59% | 55,959 | -0.61% | 394,534 | 325,656 | 21.15% |
| 112/06 | 65,117 | 58,759 | 10.82% | 52,415 | 24.23% | 338,917 | 273,359 | 25.67% |
| 112/05 | 58,759 | 56,841 | 3.37% | 50,761 | 15.76% | 273,801 | 217,281 | 26.01% |
| 112/04 | 56,841 | 63,531 | -10.53% | 49,794 | 14.15% | 215,042 | 166,520 | 29.14% |
| 112/03 | 63,531 | 59,792 | 6.25% | 45,130 | 40.77% | 158,201 | 116,394 | 35.53% |
| 112/02 | 59,792 | 34,878 | 71.43% | 38,210 | 56.48% | 94,670 | 71,597 | 32.23% |
| 112/01 | 34,878 | 26,006 | 34.12% | 33,387 | 4.47% | 34,878 | 33,387 | 4.47% |
| 111/12 | 26,006 | 61,672 | -57.83% | 28,976 | -10.25% | 563,849 | 455,560 | 23.77% |
| 111/11 | 61,672 | 49,058 | 25.71% | 43,955 | 40.31% | 537,843 | 426,584 | 26.08% |
