| 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 | 636,421 | 552,954 | 15.09% | 507,230 | 25.47% | 6,406,055 | 5,486,995 | 16.75% |
| 112/09 | 552,954 | 506,106 | 9.26% | 858,082 | -35.56% | 5,769,634 | 4,979,765 | 15.86% |
| 112/08 | 506,106 | 591,034 | -14.37% | 553,822 | -8.62% | 5,216,679 | 4,121,683 | 26.57% |
| 112/07 | 591,034 | 655,451 | -9.83% | 529,636 | 11.59% | 4,710,574 | 3,567,860 | 32.03% |
| 112/06 | 655,451 | 747,954 | -12.37% | 466,863 | 40.39% | 4,119,540 | 3,038,224 | 35.59% |
| 112/05 | 747,954 | 539,896 | 38.54% | 467,747 | 59.91% | 3,464,088 | 2,571,362 | 34.72% |
| 112/04 | 539,896 | 990,127 | -45.47% | 547,281 | -1.35% | 2,716,134 | 2,103,615 | 29.12% |
| 112/03 | 990,127 | 815,680 | 21.39% | 556,281 | 77.99% | 2,176,238 | 1,556,334 | 39.83% |
| 112/02 | 815,680 | 370,431 | 120.20% | 536,988 | 51.90% | 1,186,111 | 1,000,053 | 18.60% |
| 112/01 | 370,431 | 601,202 | -38.38% | 463,065 | -20.00% | 370,431 | 463,065 | -20.00% |
| 111/12 | 601,202 | 542,298 | 10.86% | 711,712 | -15.53% | 6,630,495 | 4,437,556 | 49.42% |
| 111/11 | 542,298 | 507,230 | 6.91% | 483,339 | 12.20% | 6,029,293 | 3,725,844 | 61.82% |
