| 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 | 9,379,408 | 8,953,462 | 4.76% | 10,689,860 | -12.26% | 72,206,846 | 68,937,060 | 4.74% |
| 112/07 | 8,953,462 | 8,816,109 | 1.56% | 10,102,468 | -11.37% | 62,827,438 | 58,247,200 | 7.86% |
| 112/06 | 8,816,109 | 9,596,091 | -8.13% | 9,145,989 | -3.61% | 53,873,976 | 48,151,294 | 11.90% |
| 112/05 | 9,596,091 | 9,100,119 | 5.45% | 7,733,787 | 24.08% | 45,057,867 | 38,998,743 | 15.54% |
| 112/04 | 9,100,119 | 11,730,367 | -22.42% | 8,319,342 | 9.39% | 35,461,776 | 31,264,956 | 13.42% |
| 112/03 | 11,730,367 | 7,306,069 | 60.56% | 9,971,650 | 17.64% | 26,361,657 | 22,973,461 | 14.89% |
| 112/02 | 7,306,069 | 7,325,221 | -0.26% | 5,456,068 | 33.91% | 14,631,290 | 12,973,964 | 12.77% |
| 112/01 | 7,325,221 | 12,584,154 | -41.79% | 7,517,896 | -2.56% | 7,325,221 | 7,517,896 | -2.56% |
| 111/12 | 12,584,154 | 9,674,576 | 30.07% | 10,821,264 | 16.29% | 112,968,787 | 107,041,452 | 5.53% |
| 111/11 | 9,674,576 | 11,368,096 | -14.90% | 9,752,687 | -0.80% | 100,384,633 | 96,223,350 | 4.32% |
| 111/10 | 11,368,096 | 10,404,901 | 9.26% | 9,565,047 | 18.85% | 90,710,057 | 86,470,663 | 4.90% |
| 111/09 | 10,404,901 | 10,689,860 | -2.67% | 9,597,804 | 8.41% | 79,341,961 | 76,904,796 | 3.17% |
