| 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 | 43,803 | 38,360 | 14.19% | 52,370 | -16.36% | 446,297 | 365,534 | 22.09% |
| 112/09 | 38,360 | 33,967 | 12.93% | 52,130 | -26.41% | 402,494 | 313,164 | 28.52% |
| 112/08 | 33,967 | 34,339 | -1.08% | 45,815 | -25.86% | 364,134 | 261,034 | 39.50% |
| 112/07 | 34,339 | 47,237 | -27.30% | 33,916 | 1.25% | 330,168 | 215,219 | 53.41% |
| 112/06 | 47,237 | 48,661 | -2.93% | 24,515 | 92.69% | 295,828 | 181,303 | 63.17% |
| 112/05 | 48,661 | 42,776 | 13.76% | 27,246 | 78.60% | 248,591 | 156,787 | 58.55% |
| 112/04 | 42,776 | 49,923 | -14.32% | 33,696 | 26.95% | 199,930 | 129,541 | 54.34% |
| 112/03 | 49,923 | 47,881 | 4.26% | 28,157 | 77.30% | 157,154 | 95,845 | 63.97% |
| 112/02 | 47,881 | 59,350 | -19.32% | 27,104 | 76.66% | 107,231 | 67,688 | 58.42% |
| 112/01 | 59,350 | 51,570 | 15.09% | 40,584 | 46.24% | 59,350 | 40,584 | 46.24% |
| 111/12 | 51,570 | 45,870 | 12.43% | 45,411 | 13.56% | 462,974 | 531,317 | -12.86% |
| 111/11 | 45,870 | 52,370 | -12.41% | 35,041 | 30.90% | 411,404 | 485,906 | -15.33% |
