| 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 | 513,052 | 568,482 | -9.75% | 346,593 | 48.03% | 3,489,846 | 2,684,013 | 30.02% |
| 112/07 | 568,482 | 538,769 | 5.51% | 387,340 | 46.77% | 2,976,794 | 2,337,420 | 27.35% |
| 112/06 | 538,769 | 407,394 | 32.25% | 356,347 | 51.19% | 2,408,312 | 1,949,090 | 23.50% |
| 112/05 | 407,394 | 334,247 | 21.88% | 322,647 | 26.27% | 1,869,543 | 1,593,733 | 17.31% |
| 112/04 | 334,247 | 436,830 | -23.48% | 278,683 | 19.94% | 1,462,149 | 1,271,086 | 15.03% |
| 112/03 | 436,830 | 337,806 | 29.31% | 358,345 | 21.90% | 1,127,902 | 992,039 | 13.65% |
| 112/02 | 337,806 | 353,266 | -4.38% | 301,203 | 12.15% | 691,072 | 634,058 | 8.99% |
| 112/01 | 353,266 | 375,663 | -5.96% | 332,855 | 6.13% | 353,266 | 332,855 | 6.13% |
| 111/12 | 375,663 | 397,434 | -5.48% | 329,004 | 14.18% | 4,198,771 | 3,795,908 | 10.53% |
| 111/11 | 397,434 | 372,724 | 6.63% | 278,565 | 42.67% | 3,823,108 | 3,469,751 | 10.18% |
| 111/10 | 372,724 | 368,937 | 1.03% | 301,077 | 23.80% | 3,425,674 | 3,191,186 | 7.35% |
| 111/09 | 368,937 | 346,593 | 6.45% | 309,013 | 19.39% | 3,052,950 | 2,890,567 | 5.63% |
