| 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 | 33,738 | 32,222 | 4.70% | 27,586 | 22.30% | 315,923 | 282,662 | 11.77% |
| 112/09 | 32,222 | 29,396 | 9.61% | 36,235 | -11.07% | 282,185 | 255,076 | 10.63% |
| 112/08 | 29,396 | 28,239 | 4.10% | 37,470 | -21.55% | 249,963 | 218,841 | 14.22% |
| 112/07 | 28,239 | 41,431 | -31.84% | 30,920 | -8.67% | 220,567 | 181,371 | 21.61% |
| 112/06 | 41,431 | 30,712 | 34.90% | 35,163 | 17.83% | 192,328 | 152,954 | 27.83% |
| 112/05 | 30,712 | 25,958 | 18.31% | 24,145 | 27.20% | 150,897 | 115,288 | 30.89% |
| 112/04 | 25,958 | 43,298 | -40.05% | 27,539 | -5.74% | 120,185 | 91,143 | 31.86% |
| 112/03 | 43,298 | 24,366 | 77.70% | 22,992 | 88.32% | 94,227 | 61,946 | 48.15% |
| 112/02 | 24,366 | 26,563 | -8.27% | 21,726 | 12.15% | 50,929 | 40,612 | 25.40% |
| 112/01 | 26,563 | 57,999 | -54.20% | 18,886 | 40.65% | 26,563 | 18,886 | 40.65% |
| 111/12 | 57,999 | 39,228 | 47.85% | 46,104 | 25.80% | 379,889 | 351,460 | 8.23% |
| 111/11 | 39,228 | 27,586 | 42.20% | 36,108 | 8.64% | 321,890 | 304,893 | 5.57% |
