| 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 | 78,652 | 119,031 | -33.92% | 33,790 | 132.77% | 930,487 | 501,774 | 85.44% |
| 112/07 | 119,031 | 93,287 | 27.60% | 48,444 | 145.71% | 851,835 | 467,984 | 82.02% |
| 112/06 | 93,287 | 110,478 | -15.56% | 25,822 | 261.27% | 732,804 | 419,540 | 74.67% |
| 112/05 | 110,478 | 112,796 | -2.06% | 33,605 | 228.75% | 639,517 | 393,718 | 62.43% |
| 112/04 | 112,796 | 105,597 | 6.82% | 51,905 | 117.31% | 529,039 | 360,113 | 46.91% |
| 112/03 | 105,597 | 114,625 | -7.88% | 95,772 | 10.26% | 416,243 | 308,208 | 35.05% |
| 112/02 | 114,625 | 196,021 | -41.52% | 65,517 | 74.95% | 310,646 | 212,436 | 46.23% |
| 112/01 | 196,021 | 167,406 | 17.09% | 146,919 | 33.42% | 196,021 | 146,919 | 33.42% |
| 111/12 | 167,406 | 117,854 | 42.05% | 116,052 | 44.25% | 977,986 | 668,716 | 46.25% |
| 111/11 | 117,854 | 98,033 | 20.22% | 80,759 | 45.93% | 810,580 | 552,664 | 46.67% |
| 111/10 | 98,033 | 92,919 | 5.50% | 46,609 | 110.33% | 692,726 | 471,905 | 46.79% |
| 111/09 | 92,919 | 33,790 | 174.99% | 16,498 | 463.21% | 594,693 | 425,296 | 39.83% |
