| 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 |
|
| 112/10 | 87,924 | 86,409 | 1.75% | 71,471 | 23.02% | 728,740 | 687,796 | 5.95% |
| 112/09 | 86,409 | 72,105 | 19.84% | 87,622 | -1.38% | 640,816 | 616,489 | 3.97% |
| 112/08 | 72,105 | 105,080 | -31.38% | 77,346 | -6.78% | 554,407 | 528,703 | 4.86% |
| 112/07 | 105,080 | 74,485 | 41.08% | 86,951 | 20.85% | 482,302 | 451,357 | 6.86% |
| 112/06 | 74,485 | 81,672 | -8.80% | 85,103 | -12.48% | 377,222 | 364,574 | 3.52% |
| 112/05 | 81,672 | 72,602 | 12.49% | 62,610 | 30.45% | 302,737 | 279,303 | 8.39% |
| 112/04 | 72,602 | 53,570 | 35.53% | 52,226 | 39.02% | 221,065 | 216,693 | 2.02% |
| 112/03 | 53,570 | 49,398 | 8.45% | 70,152 | -23.64% | 148,463 | 166,406 | -9.73% |
| 112/02 | 49,398 | 45,495 | 8.58% | 47,810 | 3.32% | 94,893 | 94,315 | 0.61% |
| 112/01 | 45,495 | 198,337 | -77.06% | 46,505 | -2.17% | 45,495 | 46,505 | -2.17% |
| 111/12 | 198,337 | 94,798 | 109.22% | 172,175 | 15.20% | 980,931 | 1,003,913 | -2.47% |
| 111/11 | 94,798 | 71,471 | 32.64% | 81,079 | 16.92% | 782,594 | 833,567 | -6.12% |
