| 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 | 84,855 | 64,406 | 31.75% | 86,506 | -1.91% | 904,903 | 816,016 | 10.89% |
| 112/09 | 64,406 | 114,190 | -43.60% | 78,147 | -17.58% | 820,048 | 728,632 | 12.41% |
| 112/08 | 114,190 | 118,221 | -3.41% | 116,982 | -2.39% | 755,642 | 651,363 | 16.01% |
| 112/07 | 118,221 | 96,402 | 22.63% | 115,537 | 2.32% | 641,452 | 534,381 | 20.04% |
| 112/06 | 96,402 | 71,438 | 34.94% | 56,176 | 71.61% | 523,231 | 421,938 | 24.92% |
| 112/05 | 71,438 | 94,579 | -24.47% | 38,094 | 87.53% | 426,829 | 362,669 | 17.69% |
| 112/04 | 94,579 | 66,357 | 42.53% | 64,655 | 46.28% | 355,391 | 324,575 | 9.49% |
| 112/03 | 66,357 | 80,772 | -17.85% | 90,350 | -26.56% | 260,812 | 258,949 | 0.34% |
| 112/02 | 80,772 | 113,682 | -28.95% | 94,078 | -14.14% | 194,454 | 169,570 | 14.67% |
| 112/01 | 113,682 | 71,982 | 57.93% | 75,491 | 50.59% | 113,682 | 75,491 | 50.59% |
| 111/12 | 71,982 | 67,009 | 7.42% | 82,544 | -12.80% | 955,006 | 810,107 | 17.78% |
| 111/11 | 67,009 | 86,506 | -22.54% | 82,710 | -18.98% | 883,024 | 728,306 | 21.24% |
