| 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 | 183,419 | 174,635 | 5.03% | 156,657 | 17.08% | 1,178,812 | 1,115,123 | 5.71% |
| 112/07 | 174,635 | 131,695 | 32.61% | 133,888 | 30.43% | 995,393 | 958,466 | 3.85% |
| 112/06 | 131,695 | 110,785 | 18.87% | 120,074 | 9.68% | 820,758 | 824,578 | -0.46% |
| 112/05 | 110,785 | 170,871 | -35.16% | 115,145 | -3.79% | 689,063 | 704,504 | -2.19% |
| 112/04 | 170,871 | 153,171 | 11.56% | 128,679 | 32.79% | 578,278 | 589,359 | -1.88% |
| 112/03 | 153,171 | 125,383 | 22.16% | 150,903 | 1.50% | 407,407 | 460,680 | -11.56% |
| 112/02 | 125,383 | 128,853 | -2.69% | 145,082 | -13.58% | 254,236 | 309,777 | -17.93% |
| 112/01 | 128,853 | 128,115 | 0.58% | 164,695 | -21.76% | 128,853 | 164,695 | -21.76% |
| 111/12 | 128,115 | 159,158 | -19.50% | 274,613 | -53.35% | 1,699,535 | 1,727,969 | -1.65% |
| 111/11 | 159,158 | 127,930 | 24.41% | 194,473 | -18.16% | 1,571,420 | 1,453,356 | 8.12% |
| 111/10 | 127,930 | 169,209 | -24.40% | 138,760 | -7.80% | 1,412,262 | 1,258,883 | 12.18% |
| 111/09 | 169,209 | 156,657 | 8.01% | 101,450 | 66.79% | 1,284,332 | 1,120,123 | 14.66% |
