| 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 | 234,639 | 260,371 | -9.88% | 314,190 | -25.32% | 2,540,210 | 2,245,737 | 13.11% |
| 112/07 | 260,371 | 350,435 | -25.70% | 310,945 | -16.26% | 2,305,570 | 1,931,547 | 19.36% |
| 112/06 | 350,435 | 354,350 | -1.10% | 308,649 | 13.54% | 2,045,199 | 1,620,602 | 26.20% |
| 112/05 | 354,350 | 352,624 | 0.49% | 303,433 | 16.78% | 1,694,764 | 1,311,953 | 29.18% |
| 112/04 | 352,624 | 352,613 | 0.00% | 291,005 | 21.17% | 1,340,414 | 1,008,520 | 32.91% |
| 112/03 | 352,613 | 336,273 | 4.86% | 271,178 | 30.03% | 987,790 | 717,515 | 37.67% |
| 112/02 | 336,273 | 298,904 | 12.50% | 194,790 | 72.63% | 635,177 | 446,337 | 42.31% |
| 112/01 | 298,904 | 366,295 | -18.40% | 251,547 | 18.83% | 298,904 | 251,547 | 18.83% |
| 111/12 | 366,295 | 340,907 | 7.45% | 250,992 | 45.94% | 3,598,019 | 2,608,496 | 37.93% |
| 111/11 | 340,907 | 325,645 | 4.69% | 242,141 | 40.79% | 3,231,724 | 2,357,504 | 37.08% |
| 111/10 | 325,645 | 319,436 | 1.94% | 247,732 | 31.45% | 2,890,817 | 2,115,363 | 36.66% |
| 111/09 | 319,436 | 314,190 | 1.67% | 240,378 | 32.89% | 2,565,172 | 1,867,631 | 37.35% |
