| 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 |
|
| 112/10 | 236,615 | 285,958 | -17.26% | 114,522 | 106.61% | 2,526,152 | 1,794,023 | 40.81% |
| 112/09 | 285,958 | 275,519 | 3.79% | 207,899 | 37.55% | 2,289,537 | 1,677,076 | 36.32% |
| 112/08 | 275,519 | 259,112 | 6.33% | 223,939 | 23.03% | 2,003,579 | 1,471,602 | 36.15% |
| 112/07 | 259,112 | 264,880 | -2.18% | 209,856 | 23.47% | 1,728,060 | 1,247,663 | 38.50% |
| 112/06 | 264,880 | 296,068 | -10.53% | 172,050 | 53.96% | 1,468,948 | 1,034,786 | 41.54% |
| 112/05 | 296,068 | 248,059 | 19.35% | 127,168 | 132.82% | 1,204,068 | 865,757 | 39.08% |
| 112/04 | 248,059 | 206,306 | 20.24% | 175,371 | 41.45% | 908,000 | 738,589 | 22.94% |
| 112/03 | 206,306 | 191,612 | 7.67% | 173,183 | 19.13% | 659,941 | 562,597 | 17.17% |
| 112/02 | 191,612 | 262,023 | -26.87% | 157,774 | 21.45% | 453,635 | 390,035 | 16.31% |
| 112/01 | 262,023 | 282,439 | -7.23% | 232,261 | 12.81% | 262,023 | 232,261 | 12.81% |
| 111/12 | 282,439 | 214,236 | 31.84% | 129,021 | 118.91% | 2,290,698 | 1,028,255 | 122.64% |
| 111/11 | 214,236 | 114,522 | 87.07% | 93,374 | 129.44% | 2,008,259 | 899,862 | 123.17% |
