| 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 |
|
| 112/02 | 6,241,236 | 4,814,494 | 29.63% | 4,100,676 | 52.20% | 11,055,730 | 11,521,402 | -4.04% |
| 112/01 | 4,814,494 | 8,340,507 | -42.28% | 7,420,726 | -35.12% | 4,814,494 | 7,420,726 | -35.12% |
| 111/12 | 8,340,507 | 8,306,062 | 0.41% | 9,403,723 | -11.31% | 90,344,463 | 89,654,713 | 0.01% |
| 111/11 | 8,306,062 | 7,601,097 | 9.27% | 8,985,672 | -7.56% | 82,003,956 | 80,250,990 | 1.33% |
| 111/10 | 7,601,097 | 6,994,078 | 8.68% | 9,454,594 | -19.60% | 73,697,894 | 71,265,318 | 2.44% |
| 111/09 | 6,994,078 | 7,069,221 | -1.06% | 7,831,470 | -10.69% | 66,096,797 | 61,810,729 | 5.77% |
| 111/08 | 7,069,221 | 7,864,622 | -10.11% | 7,193,266 | -1.72% | 59,102,719 | 53,979,254 | 8.13% |
| 111/07 | 7,864,622 | 7,776,413 | 1.13% | 6,477,630 | 15.35% | 52,033,498 | 46,785,988 | 9.63% |
| 111/06 | 7,776,413 | 8,000,427 | -2.80% | 6,895,504 | 9.31% | 44,168,876 | 39,961,674 | 8.67% |
| 111/05 | 8,000,427 | 8,710,220 | -8.15% | 7,688,883 | 2.59% | 36,392,463 | 33,412,854 | 8.53% |
| 111/04 | 8,710,220 | 8,160,414 | 6.74% | 7,830,830 | 11.10% | 28,392,036 | 25,723,971 | 10.33% |
| 111/03 | 8,160,414 | 4,100,676 | 99.00% | 7,006,606 | 16.47% | 19,681,816 | 17,877,389 | 10.00% |
