| 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 | 901,164 | 1,057,053 | -14.75% | 500,932 | 79.90% | 10,057,991 | 6,299,504 | 59.66% |
| 112/09 | 1,057,053 | 1,346,859 | -21.52% | 407,609 | 159.33% | 9,156,827 | 5,798,572 | 57.92% |
| 112/08 | 1,346,859 | 1,164,164 | 15.69% | 959,265 | 40.41% | 8,099,774 | 5,390,963 | 50.25% |
| 112/07 | 1,164,164 | 1,092,651 | 6.54% | 927,194 | 25.56% | 6,752,915 | 4,431,698 | 52.38% |
| 112/06 | 1,092,651 | 900,893 | 21.29% | 269,876 | 304.87% | 5,588,751 | 3,504,504 | 59.47% |
| 112/05 | 900,893 | 764,488 | 17.84% | 821,352 | 9.68% | 4,496,100 | 3,234,628 | 39.00% |
| 112/04 | 764,488 | 1,071,892 | -28.68% | 365,162 | 109.36% | 3,595,207 | 2,413,276 | 48.98% |
| 112/03 | 1,071,892 | 912,218 | 17.50% | 789,926 | 35.70% | 2,830,719 | 2,048,114 | 38.21% |
| 112/02 | 912,218 | 846,609 | 7.75% | 782,597 | 16.56% | 1,758,827 | 1,258,188 | 39.79% |
| 112/01 | 846,609 | 831,599 | 1.80% | 475,591 | 78.01% | 846,609 | 475,591 | 78.01% |
| 111/12 | 831,599 | 1,084,063 | -23.29% | 1,156,425 | -28.09% | 8,215,166 | 13,281,900 | -38.15% |
| 111/11 | 1,084,063 | 500,932 | 116.41% | 1,318,263 | -17.77% | 7,383,567 | 12,125,475 | -39.11% |
