| 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 | 52,665 | 57,810 | -8.90% | 47,588 | 10.67% | 390,447 | 367,462 | 6.26% |
| 112/07 | 57,810 | 49,733 | 16.24% | 45,880 | 26.00% | 337,782 | 319,874 | 5.60% |
| 112/06 | 49,733 | 52,735 | -5.69% | 39,104 | 27.18% | 279,972 | 273,994 | 2.18% |
| 112/05 | 52,735 | 42,950 | 22.78% | 43,673 | 20.75% | 230,239 | 234,890 | -1.98% |
| 112/04 | 42,950 | 58,665 | -26.79% | 51,531 | -16.65% | 177,504 | 191,217 | -7.17% |
| 112/03 | 58,665 | 38,711 | 51.55% | 58,327 | 0.58% | 134,554 | 139,686 | -3.67% |
| 112/02 | 38,711 | 37,178 | 4.12% | 38,029 | 1.79% | 75,889 | 81,359 | -6.72% |
| 112/01 | 37,178 | 54,862 | -32.23% | 43,330 | -14.20% | 37,178 | 43,330 | -14.20% |
| 111/12 | 54,862 | 45,532 | 20.49% | 44,505 | 23.27% | 547,809 | 519,511 | 5.45% |
| 111/11 | 45,532 | 41,014 | 11.02% | 38,560 | 18.08% | 492,947 | 475,006 | 3.78% |
| 111/10 | 41,014 | 38,939 | 5.33% | 38,386 | 6.85% | 447,415 | 436,446 | 2.51% |
| 111/09 | 38,939 | 47,588 | -18.17% | 41,477 | -6.12% | 406,401 | 398,060 | 2.10% |
