| 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 | 68,270 | 53,040 | 28.71% | 47,723 | 43.05% | 448,738 | 302,919 | 48.14% |
| 112/07 | 53,040 | 56,560 | -6.22% | 41,131 | 28.95% | 380,468 | 255,196 | 49.09% |
| 112/06 | 56,560 | 60,137 | -5.95% | 39,464 | 43.32% | 327,428 | 214,065 | 52.96% |
| 112/05 | 60,137 | 49,085 | 22.52% | 39,407 | 52.60% | 270,868 | 174,600 | 55.14% |
| 112/04 | 49,085 | 62,198 | -21.08% | 37,758 | 30.00% | 210,730 | 135,194 | 55.87% |
| 112/03 | 62,198 | 54,273 | 14.60% | 29,754 | 109.04% | 161,645 | 97,435 | 65.90% |
| 112/02 | 54,273 | 45,173 | 20.14% | 31,754 | 70.92% | 99,447 | 67,681 | 46.93% |
| 112/01 | 45,173 | 27,910 | 61.85% | 35,927 | 25.74% | 45,173 | 35,927 | 25.74% |
| 111/12 | 27,910 | 39,870 | -30.00% | 35,526 | -21.44% | 449,536 | 351,510 | 27.89% |
| 111/11 | 39,870 | 38,397 | 3.84% | 28,591 | 39.45% | 421,626 | 315,984 | 33.43% |
| 111/10 | 38,397 | 40,439 | -5.05% | 32,021 | 19.91% | 381,755 | 287,392 | 32.83% |
| 111/09 | 40,439 | 47,723 | -15.26% | 33,160 | 21.95% | 343,358 | 255,371 | 34.45% |
