| 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 | 67,044 | 51,220 | 30.89% | 100,798 | -33.49% | 709,123 | 729,527 | -2.80% |
| 112/07 | 51,220 | 77,936 | -34.28% | 101,900 | -49.74% | 642,079 | 628,729 | 2.12% |
| 112/06 | 77,936 | 93,030 | -16.22% | 92,483 | -15.73% | 590,859 | 527,181 | 12.15% |
| 112/05 | 93,030 | 115,123 | -19.19% | 107,405 | -13.38% | 512,923 | 434,346 | 18.09% |
| 112/04 | 115,123 | 158,670 | -27.45% | 107,014 | 7.58% | 419,894 | 326,941 | 28.43% |
| 112/03 | 158,670 | 89,312 | 77.66% | 88,807 | 78.67% | 304,771 | 219,698 | 38.58% |
| 112/02 | 89,312 | 56,789 | 57.27% | 58,051 | 53.85% | 146,100 | 131,120 | 11.42% |
| 112/01 | 56,789 | 114,023 | -50.20% | 73,069 | -22.28% | 56,789 | 73,069 | -22.28% |
| 111/12 | 114,023 | 130,833 | -12.85% | 96,344 | 18.35% | 1,204,516 | 1,174,662 | 2.37% |
| 111/11 | 130,833 | 105,522 | 23.99% | 110,507 | 18.39% | 1,090,492 | 1,080,293 | 0.94% |
| 111/10 | 105,522 | 124,610 | -15.32% | 93,820 | 12.47% | 959,659 | 969,786 | -1.04% |
| 111/09 | 124,610 | 100,798 | 23.62% | 116,261 | 7.18% | 854,137 | 875,385 | -2.49% |
