| 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 | 243,833 | 226,888 | 7.47% | 233,463 | 4.44% | 2,157,185 | 1,748,107 | 23.40% |
| 112/07 | 226,888 | 416,553 | -45.53% | 216,226 | 4.93% | 1,913,352 | 1,514,644 | 26.32% |
| 112/06 | 416,553 | 247,672 | 68.19% | 191,247 | 117.81% | 1,686,464 | 1,298,380 | 29.89% |
| 112/05 | 247,672 | 221,929 | 11.60% | 282,544 | -12.34% | 1,269,911 | 1,107,171 | 14.70% |
| 112/04 | 221,929 | 386,862 | -42.63% | 218,442 | 1.60% | 1,022,239 | 824,627 | 23.96% |
| 112/03 | 386,862 | 198,428 | 94.96% | 225,613 | 71.47% | 800,310 | 606,185 | 32.02% |
| 112/02 | 198,428 | 215,020 | -7.72% | 160,945 | 23.29% | 413,448 | 380,572 | 8.64% |
| 112/01 | 215,020 | 383,833 | -43.98% | 219,627 | -2.10% | 215,020 | 219,627 | -2.10% |
| 111/12 | 383,833 | 237,138 | 61.86% | 475,310 | -19.25% | 2,974,352 | 2,439,564 | 21.84% |
| 111/11 | 237,138 | 237,549 | -0.17% | 216,962 | 9.30% | 2,590,519 | 1,965,937 | 31.77% |
| 111/10 | 237,549 | 367,725 | -35.40% | 185,963 | 27.74% | 2,353,381 | 1,748,975 | 34.56% |
| 111/09 | 367,725 | 233,463 | 57.51% | 202,122 | 81.93% | 2,115,832 | 1,563,012 | 35.37% |
