| 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 | 92,752 | 86,491 | 7.24% | 92,105 | 0.70% | 712,781 | 672,039 | 6.06% |
| 112/07 | 86,491 | 105,113 | -17.72% | 89,209 | -3.05% | 620,029 | 579,934 | 6.91% |
| 112/06 | 105,113 | 92,831 | 13.23% | 69,483 | 51.28% | 533,538 | 490,725 | 8.72% |
| 112/05 | 92,831 | 83,793 | 10.79% | 84,759 | 9.52% | 428,425 | 421,242 | 1.71% |
| 112/04 | 83,793 | 93,328 | -10.22% | 79,755 | 5.06% | 335,594 | 336,483 | -0.26% |
| 112/03 | 93,328 | 86,226 | 8.24% | 91,490 | 2.01% | 251,801 | 256,728 | -1.92% |
| 112/02 | 86,226 | 72,247 | 19.35% | 75,959 | 13.52% | 158,473 | 165,238 | -4.09% |
| 112/01 | 72,247 | 93,518 | -22.75% | 89,279 | -19.08% | 72,247 | 89,279 | -19.08% |
| 111/12 | 93,518 | 96,402 | -2.99% | 107,746 | -13.21% | 1,059,379 | 1,059,274 | 0.01% |
| 111/11 | 96,402 | 90,482 | 6.54% | 83,333 | 15.68% | 965,861 | 951,528 | 1.51% |
| 111/10 | 90,482 | 106,938 | -15.39% | 74,291 | 21.79% | 869,459 | 868,195 | 0.15% |
| 111/09 | 106,938 | 92,105 | 16.10% | 78,014 | 37.08% | 778,977 | 793,904 | -1.88% |
