| 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 | 39,391 | 37,250 | 5.75% | 50,487 | -21.98% | 315,423 | 318,318 | -0.91% |
| 112/07 | 37,250 | 33,422 | 11.45% | 49,258 | -24.38% | 276,032 | 267,831 | 3.06% |
| 112/06 | 33,422 | 25,530 | 30.91% | 27,850 | 20.01% | 238,782 | 218,573 | 9.25% |
| 112/05 | 25,530 | 38,794 | -34.19% | 21,010 | 21.51% | 205,360 | 190,723 | 7.67% |
| 112/04 | 38,794 | 38,478 | 0.82% | 33,404 | 16.14% | 179,830 | 169,713 | 5.96% |
| 112/03 | 38,478 | 44,454 | -13.44% | 39,209 | -1.86% | 141,036 | 136,308 | 3.47% |
| 112/02 | 44,454 | 58,104 | -23.49% | 46,736 | -4.88% | 102,558 | 97,100 | 5.62% |
| 112/01 | 58,104 | 46,975 | 23.69% | 50,364 | 15.37% | 58,104 | 50,364 | 15.37% |
| 111/12 | 46,975 | 39,231 | 19.74% | 48,037 | -2.21% | 478,863 | 362,496 | 32.10% |
| 111/11 | 39,231 | 38,548 | 1.77% | 41,699 | -5.92% | 431,888 | 314,458 | 37.34% |
| 111/10 | 38,548 | 35,791 | 7.70% | 35,133 | 9.72% | 392,657 | 272,759 | 43.96% |
| 111/09 | 35,791 | 50,487 | -29.11% | 25,106 | 42.56% | 354,109 | 237,626 | 49.02% |
