| 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 | 8,240,329 | 9,191,048 | -10.34% | 7,516,358 | 9.63% | 17,431,377 | 17,473,275 | -0.24% |
| 112/01 | 9,191,048 | 10,247,364 | -10.31% | 9,956,918 | -7.69% | 9,191,048 | 9,956,918 | -7.69% |
| 111/12 | 10,247,364 | 10,074,064 | 1.72% | 9,224,406 | 11.09% | 113,129,261 | 101,437,842 | 11.35% |
| 111/11 | 10,074,064 | 10,031,178 | 0.43% | 8,855,770 | 13.76% | 102,881,897 | 92,373,297 | 11.38% |
| 111/10 | 10,031,178 | 9,702,507 | 3.39% | 8,186,264 | 22.54% | 92,807,833 | 83,517,527 | 11.12% |
| 111/09 | 9,702,507 | 10,578,033 | -8.28% | 9,493,296 | 2.20% | 82,776,655 | 75,779,978 | 9.88% |
| 111/08 | 10,578,033 | 9,161,168 | 15.47% | 7,913,624 | 33.67% | 73,074,148 | 65,837,966 | 10.99% |
| 111/07 | 9,161,168 | 9,471,082 | -3.27% | 9,150,386 | 0.12% | 62,496,115 | 57,924,342 | 7.89% |
| 111/06 | 9,471,082 | 8,649,541 | 9.50% | 9,082,135 | 4.28% | 53,334,947 | 49,754,514 | 9.35% |
| 111/05 | 8,649,541 | 9,182,352 | -5.80% | 8,266,299 | 4.64% | 43,863,866 | 39,691,821 | 10.51% |
| 111/04 | 9,182,352 | 8,558,697 | 7.29% | 9,053,195 | 1.43% | 35,214,325 | 31,425,523 | 12.06% |
| 111/03 | 8,558,697 | 7,516,358 | 13.87% | 8,072,006 | 6.03% | 26,031,973 | 22,637,984 | 16.36% |
