| 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 |
|
| 112/08 | 25,359 | 25,371 | -0.05% | 18,706 | 35.57% | 186,047 | 131,958 | 40.99% |
| 112/07 | 25,371 | 23,964 | 5.87% | 20,014 | 26.77% | 160,688 | 113,252 | 41.89% |
| 112/06 | 23,964 | 24,865 | -3.62% | 19,017 | 26.01% | 135,317 | 93,238 | 45.13% |
| 112/05 | 24,865 | 20,984 | 18.50% | 17,248 | 44.16% | 111,353 | 74,221 | 50.03% |
| 112/04 | 20,984 | 24,738 | -15.18% | 13,834 | 51.68% | 86,488 | 56,973 | 51.81% |
| 112/03 | 24,738 | 21,827 | 13.34% | 17,117 | 44.52% | 65,504 | 43,139 | 51.84% |
| 112/02 | 21,827 | 18,939 | 15.25% | 8,074 | 170.34% | 40,766 | 26,022 | 56.66% |
| 112/01 | 18,939 | 19,160 | -1.15% | 17,948 | 5.52% | 18,939 | 17,948 | 5.52% |
| 111/12 | 19,160 | 17,930 | 6.86% | 17,521 | 9.35% | 206,864 | 144,499 | 43.16% |
| 111/11 | 17,930 | 19,860 | -9.72% | 14,967 | 19.80% | 187,704 | 126,978 | 47.82% |
| 111/10 | 19,860 | 17,956 | 10.60% | 13,175 | 50.74% | 169,774 | 112,011 | 51.57% |
| 111/09 | 17,956 | 18,706 | -4.01% | 12,723 | 41.13% | 149,914 | 98,836 | 51.68% |
