| 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 | 402,582 | 417,240 | -3.51% | 235,345 | 71.06% | 3,098,555 | 1,677,171 | 84.75% |
| 112/07 | 417,240 | 461,286 | -9.55% | 258,753 | 61.25% | 2,695,973 | 1,441,826 | 86.98% |
| 112/06 | 461,286 | 486,598 | -5.20% | 238,856 | 93.12% | 2,278,733 | 1,182,934 | 92.61% |
| 112/05 | 486,598 | 360,425 | 35.01% | 224,354 | 116.89% | 1,817,047 | 944,218 | 92.44% |
| 112/04 | 360,425 | 394,619 | -8.67% | 185,110 | 94.71% | 1,330,849 | 719,864 | 84.88% |
| 112/03 | 394,619 | 254,582 | 55.01% | 223,177 | 76.82% | 970,424 | 534,711 | 81.47% |
| 112/02 | 254,582 | 321,223 | -20.75% | 124,644 | 104.25% | 575,805 | 311,578 | 84.80% |
| 112/01 | 321,223 | 313,394 | 2.50% | 186,934 | 71.84% | 321,223 | 186,934 | 71.84% |
| 111/12 | 313,394 | 308,885 | 1.46% | 198,155 | 58.16% | 2,843,757 | 2,231,273 | 27.44% |
| 111/11 | 308,885 | 274,616 | 12.48% | 191,649 | 61.17% | 2,530,363 | 2,033,318 | 24.45% |
| 111/10 | 274,616 | 269,690 | 1.83% | 191,741 | 43.22% | 2,221,477 | 1,841,670 | 20.62% |
| 111/09 | 269,690 | 235,345 | 14.59% | 188,724 | 42.90% | 1,946,861 | 1,649,611 | 18.00% |
