| 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 | 2,843,442 | 2,470,239 | 15.11% | 2,575,587 | 10.40% | 21,963,066 | 20,275,359 | 8.32% |
| 112/07 | 2,470,239 | 2,453,321 | 0.69% | 2,353,474 | 4.96% | 19,119,624 | 17,699,772 | 8.02% |
| 112/06 | 2,453,321 | 2,511,880 | -2.33% | 2,905,083 | -15.55% | 16,649,385 | 15,351,558 | 8.49% |
| 112/05 | 2,511,880 | 2,710,331 | -7.32% | 2,306,919 | 8.88% | 14,196,064 | 12,441,215 | 14.11% |
| 112/04 | 2,710,331 | 3,185,995 | -14.93% | 2,398,634 | 12.99% | 11,684,184 | 10,134,296 | 15.29% |
| 112/03 | 3,185,995 | 2,629,403 | 21.17% | 2,759,545 | 15.45% | 8,973,852 | 7,740,200 | 16.01% |
| 112/02 | 2,629,403 | 3,158,454 | -16.75% | 2,017,058 | 30.36% | 5,787,857 | 4,976,117 | 16.31% |
| 112/01 | 3,158,454 | 2,733,413 | 15.55% | 2,959,059 | 6.74% | 3,158,454 | 2,959,059 | 6.74% |
| 111/12 | 2,733,413 | 2,662,000 | 2.68% | 2,623,218 | 4.20% | 30,745,573 | 27,689,810 | 11.05% |
| 111/11 | 2,662,000 | 2,581,368 | 3.12% | 2,161,437 | 23.16% | 28,012,160 | 25,062,220 | 11.77% |
| 111/10 | 2,581,368 | 2,493,434 | 3.53% | 2,079,311 | 24.15% | 25,350,160 | 22,900,782 | 10.70% |
| 111/09 | 2,493,434 | 2,575,587 | -3.19% | 2,156,922 | 15.60% | 22,768,793 | 20,825,569 | 9.35% |
