| 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 | 58,810 | 68,183 | -13.75% | 70,940 | -17.10% | 585,611 | 538,602 | 8.73% |
| 112/09 | 68,183 | 63,643 | 7.13% | 67,774 | 0.60% | 526,801 | 467,662 | 12.65% |
| 112/08 | 63,643 | 61,709 | 3.13% | 63,234 | 0.65% | 458,618 | 399,888 | 14.69% |
| 112/07 | 61,709 | 46,226 | 33.49% | 48,394 | 27.51% | 394,975 | 336,654 | 17.32% |
| 112/06 | 46,226 | 74,480 | -37.94% | 57,960 | -20.24% | 333,266 | 288,260 | 15.61% |
| 112/05 | 74,480 | 49,669 | 49.95% | 50,064 | 48.77% | 287,040 | 230,300 | 24.64% |
| 112/04 | 49,669 | 76,045 | -34.68% | 48,372 | 2.68% | 212,560 | 180,236 | 17.93% |
| 112/03 | 76,045 | 40,497 | 87.78% | 53,231 | 42.86% | 162,891 | 131,864 | 23.53% |
| 112/02 | 40,497 | 46,349 | -12.63% | 40,888 | -0.96% | 86,846 | 78,633 | 10.44% |
| 112/01 | 46,349 | 64,032 | -27.62% | 37,745 | 22.80% | 46,349 | 37,745 | 22.80% |
| 111/12 | 64,032 | 60,122 | 6.50% | 44,326 | 44.46% | 662,756 | 505,844 | 31.02% |
| 111/11 | 60,122 | 70,940 | -15.25% | 55,951 | 7.45% | 598,724 | 461,518 | 29.73% |
