| 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 | 304,248 | 276,270 | 10.13% | 113,049 | 169.13% | 1,645,361 | 712,705 | 130.86% |
| 112/07 | 276,270 | 248,061 | 11.37% | 100,661 | 174.46% | 1,341,113 | 599,656 | 123.65% |
| 112/06 | 248,061 | 198,955 | 24.68% | 106,023 | 133.97% | 1,064,843 | 498,995 | 113.40% |
| 112/05 | 198,955 | 130,907 | 51.98% | 96,949 | 105.22% | 816,782 | 392,972 | 107.85% |
| 112/04 | 130,907 | 157,935 | -17.11% | 93,264 | 40.36% | 617,827 | 296,023 | 108.71% |
| 112/03 | 157,935 | 160,804 | -1.78% | 90,219 | 75.06% | 486,920 | 202,759 | 140.15% |
| 112/02 | 160,804 | 168,181 | -4.39% | 62,523 | 157.19% | 328,985 | 112,540 | 192.33% |
| 112/01 | 168,181 | 200,101 | -15.95% | 50,017 | 236.25% | 168,181 | 50,017 | 236.25% |
| 111/12 | 200,101 | 142,406 | 40.51% | 71,030 | 181.71% | 1,318,546 | 866,016 | 52.25% |
| 111/11 | 142,406 | 134,618 | 5.79% | 79,598 | 78.91% | 1,118,445 | 794,986 | 40.69% |
| 111/10 | 134,618 | 128,716 | 4.59% | 62,079 | 116.85% | 976,039 | 715,388 | 36.43% |
| 111/09 | 128,716 | 113,049 | 13.86% | 59,648 | 115.79% | 841,421 | 653,309 | 28.79% |
