| 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 | 1,433,416 | 1,290,570 | 11.07% | 1,266,272 | 13.20% | 10,062,796 | 1,266,272 | 694.68% |
| 112/07 | 1,290,570 | 1,289,295 | 0.10% | 0 | 0.00% | 8,629,380 | 0 | 0.00% |
| 112/06 | 1,289,295 | 1,154,350 | 11.69% | 0 | 0.00% | 7,338,810 | 0 | 0.00% |
| 112/05 | 1,154,350 | 1,210,436 | -4.63% | 0 | 0.00% | 6,049,515 | 0 | 0.00% |
| 112/04 | 1,210,436 | 1,401,588 | -13.64% | 0 | 0.00% | 4,895,165 | 0 | 0.00% |
| 112/03 | 1,401,588 | 1,137,991 | 23.16% | 0 | 0.00% | 3,684,729 | 0 | 0.00% |
| 112/02 | 1,137,991 | 1,145,150 | -0.63% | 0 | 0.00% | 2,283,141 | 0 | 0.00% |
| 112/01 | 1,145,150 | 1,234,937 | -7.27% | 0 | 0.00% | 1,145,150 | 0 | 0.00% |
| 111/12 | 1,234,937 | 1,285,311 | -3.92% | 0 | 0.00% | 6,344,788 | 0 | 0.00% |
| 111/11 | 1,285,311 | 1,263,022 | 1.76% | 0 | 0.00% | 5,109,851 | 0 | 0.00% |
| 111/10 | 1,263,022 | 1,295,246 | -2.49% | 0 | 0.00% | 3,824,540 | 0 | 0.00% |
| 111/09 | 1,295,246 | 1,266,272 | 2.29% | 0 | 0.00% | 2,561,518 | 0 | 0.00% |
