| 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 | 104,062 | 96,469 | 7.87% | 45,411 | 129.16% | 657,866 | 564,831 | 16.47% |
| 112/07 | 96,469 | 66,933 | 44.13% | 60,818 | 58.62% | 553,804 | 519,420 | 6.62% |
| 112/06 | 66,933 | 106,028 | -36.87% | 69,207 | -3.29% | 457,335 | 458,602 | -0.28% |
| 112/05 | 106,028 | 80,998 | 30.90% | 58,257 | 82.00% | 390,402 | 389,395 | 0.26% |
| 112/04 | 80,998 | 63,864 | 26.83% | 177,363 | -54.33% | 284,374 | 331,138 | -14.12% |
| 112/03 | 63,864 | 84,680 | -24.58% | 65,200 | -2.05% | 203,376 | 153,775 | 32.26% |
| 112/02 | 84,680 | 54,832 | 54.44% | 38,075 | 122.40% | 139,512 | 88,575 | 57.51% |
| 112/01 | 54,832 | 42,847 | 27.97% | 50,500 | 8.58% | 54,832 | 50,500 | 8.58% |
| 111/12 | 42,847 | 76,888 | -44.27% | 71,537 | -40.11% | 934,403 | 560,261 | 66.78% |
