| 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 | 83,295 | 80,580 | 3.37% | 48,440 | 71.95% | 598,206 | 332,372 | 79.98% |
| 112/07 | 80,580 | 78,297 | 2.92% | 43,260 | 86.27% | 514,911 | 283,932 | 81.35% |
| 112/06 | 78,297 | 78,552 | -0.32% | 32,729 | 139.23% | 434,331 | 240,672 | 80.47% |
| 112/05 | 78,552 | 81,374 | -3.47% | 37,512 | 109.40% | 356,034 | 207,943 | 71.22% |
| 112/04 | 81,374 | 75,000 | 8.50% | 42,302 | 92.36% | 277,482 | 170,431 | 62.81% |
| 112/03 | 75,000 | 62,740 | 19.54% | 39,438 | 90.17% | 196,108 | 128,129 | 53.06% |
| 112/02 | 62,740 | 58,368 | 7.49% | 42,499 | 47.63% | 121,108 | 88,691 | 36.55% |
| 112/01 | 58,368 | 72,650 | -19.66% | 46,192 | 26.36% | 58,368 | 46,192 | 26.36% |
| 111/12 | 72,650 | 48,448 | 49.95% | 60,945 | 19.21% | 546,279 | 391,664 | 39.48% |
| 111/11 | 48,448 | 46,460 | 4.28% | 37,112 | 30.55% | 473,629 | 330,718 | 43.21% |
| 111/10 | 46,460 | 46,349 | 0.24% | 35,259 | 31.77% | 425,181 | 293,606 | 44.81% |
| 111/09 | 46,349 | 48,440 | -4.32% | 31,948 | 45.08% | 378,721 | 258,347 | 46.59% |
