| 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 |
|
| 112/04 | 44,069,723 | 44,823,352 | -1.68% | 42,977,511 | 2.54% | 175,473,423 | 167,252,328 | 4.92% |
| 112/03 | 44,823,352 | 40,664,831 | 10.23% | 42,112,136 | 6.44% | 131,403,700 | 124,204,308 | 5.74% |
| 112/02 | 40,664,831 | 45,915,517 | -11.44% | 34,113,196 | 19.21% | 86,580,348 | 82,162,681 | 5.38% |
| 112/01 | 45,915,517 | 44,564,715 | 3.03% | 48,049,485 | -4.44% | 45,915,517 | 48,049,485 | -4.44% |
| 111/12 | 44,564,715 | 40,656,907 | 9.61% | 37,291,418 | 19.50% | 524,649,110 | 473,501,669 | 10.80% |
| 111/11 | 40,656,907 | 42,927,337 | -5.29% | 39,352,262 | 3.32% | 480,084,395 | 436,202,984 | 10.06% |
| 111/10 | 42,927,337 | 45,815,778 | -6.30% | 39,134,900 | 9.69% | 439,427,488 | 396,850,722 | 10.73% |
| 111/09 | 45,815,778 | 48,654,713 | -5.83% | 41,123,727 | 11.41% | 396,500,151 | 357,718,436 | 10.84% |
| 111/08 | 48,654,713 | 47,295,432 | 2.87% | 41,942,340 | 16.00% | 350,684,373 | 316,592,095 | 10.77% |
| 111/07 | 47,295,432 | 44,266,245 | 6.84% | 41,852,623 | 13.00% | 302,029,660 | 274,649,755 | 9.97% |
| 111/06 | 44,266,245 | 43,215,655 | 2.43% | 39,253,261 | 12.77% | 254,734,228 | 232,797,860 | 9.42% |
| 111/05 | 43,215,655 | 42,977,511 | 0.55% | 39,759,158 | 8.69% | 210,467,983 | 193,543,871 | 8.74% |
