| 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 |
|
| 112/04 | 92,367 | 81,975 | 12.68% | 73,433 | 25.78% | 322,901 | 301,003 | 7.28% |
| 112/03 | 81,975 | 76,562 | 7.07% | 76,566 | 7.06% | 230,534 | 227,570 | 1.30% |
| 112/02 | 76,562 | 71,997 | 6.34% | 59,891 | 27.84% | 148,559 | 151,004 | -1.62% |
| 112/01 | 71,997 | 99,704 | -27.79% | 91,113 | -20.98% | 71,997 | 91,113 | -20.98% |
| 111/12 | 99,704 | 91,591 | 8.86% | 102,571 | -2.80% | 1,136,925 | 874,167 | 30.06% |
| 111/11 | 91,591 | 104,990 | -12.76% | 84,657 | 8.19% | 1,037,221 | 771,596 | 34.43% |
| 111/10 | 104,990 | 126,265 | -16.85% | 73,961 | 41.95% | 945,630 | 686,939 | 37.66% |
| 111/09 | 126,265 | 128,006 | -1.36% | 74,897 | 68.58% | 840,640 | 612,978 | 37.14% |
| 111/08 | 128,006 | 105,589 | 21.23% | 79,721 | 60.57% | 714,375 | 538,081 | 32.76% |
| 111/07 | 105,589 | 92,410 | 14.26% | 85,881 | 22.95% | 586,369 | 458,360 | 27.93% |
| 111/06 | 92,410 | 87,367 | 5.77% | 73,238 | 26.18% | 480,780 | 372,479 | 29.08% |
| 111/05 | 87,367 | 73,433 | 18.98% | 72,349 | 20.76% | 388,370 | 299,241 | 29.79% |
