| 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 | 401,089 | 375,947 | 6.69% | 420,669 | -4.65% | 3,946,028 | 3,922,783 | 0.59% |
| 112/07 | 375,947 | 390,546 | -3.74% | 524,897 | -28.38% | 3,544,939 | 3,502,114 | 1.22% |
| 112/06 | 390,546 | 569,141 | -31.38% | 643,267 | -39.29% | 3,168,992 | 2,977,217 | 6.44% |
| 112/05 | 569,141 | 505,263 | 12.64% | 410,895 | 38.51% | 2,778,446 | 2,333,950 | 19.04% |
| 112/04 | 505,263 | 562,180 | -10.12% | 538,387 | -6.15% | 2,209,305 | 1,923,055 | 14.89% |
| 112/03 | 562,180 | 616,779 | -8.85% | 586,480 | -4.14% | 1,704,042 | 1,384,272 | 23.07% |
| 112/02 | 616,779 | 525,083 | 17.46% | 362,394 | 70.20% | 1,141,862 | 798,188 | 43.06% |
| 112/01 | 525,083 | 598,506 | -12.27% | 435,794 | 20.49% | 525,083 | 435,794 | 20.49% |
| 111/12 | 598,506 | 560,914 | 6.70% | 402,666 | 48.64% | 6,138,088 | 3,833,732 | 59.90% |
| 111/11 | 560,914 | 471,251 | 19.03% | 472,238 | 18.78% | 5,539,582 | 3,435,958 | 61.22% |
| 111/10 | 471,251 | 584,634 | -19.39% | 265,735 | 77.34% | 4,978,668 | 2,963,720 | 67.99% |
| 111/09 | 584,634 | 420,669 | 38.98% | 247,246 | 136.46% | 4,507,417 | 2,697,608 | 67.07% |
