| 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 | 1,293,984 | 1,245,560 | 3.89% | 911,834 | 41.91% | 10,833,128 | 7,189,209 | 50.69% |
| 112/09 | 1,245,560 | 1,206,343 | 3.25% | 903,198 | 37.91% | 9,539,144 | 6,277,421 | 51.96% |
| 112/08 | 1,206,343 | 1,193,160 | 1.10% | 757,968 | 59.15% | 8,293,584 | 5,374,177 | 54.32% |
| 112/07 | 1,193,160 | 1,667,685 | -28.45% | 651,699 | 83.08% | 7,087,241 | 4,616,209 | 53.53% |
| 112/06 | 1,667,685 | 801,524 | 108.06% | 665,459 | 150.61% | 5,894,081 | 3,964,510 | 48.67% |
| 112/05 | 801,524 | 749,578 | 6.93% | 673,479 | 19.01% | 4,226,396 | 3,299,051 | 28.11% |
| 112/04 | 749,578 | 1,227,399 | -38.93% | 401,960 | 86.48% | 3,424,872 | 2,625,572 | 30.44% |
| 112/03 | 1,227,399 | 758,703 | 61.78% | 626,104 | 96.04% | 2,675,294 | 2,223,653 | 20.31% |
| 112/02 | 758,703 | 689,192 | 10.09% | 819,309 | -7.40% | 1,447,895 | 1,597,508 | -9.37% |
| 112/01 | 689,192 | 1,082,675 | -36.34% | 778,199 | -11.44% | 689,192 | 778,199 | -11.44% |
| 111/12 | 1,082,675 | 944,060 | 14.68% | 748,038 | 44.74% | 9,215,944 | 9,935,452 | -7.24% |
| 111/11 | 944,060 | 911,834 | 3.53% | 1,001,073 | -5.70% | 8,133,269 | 9,187,414 | -11.47% |
