| 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 | 4,601,813 | 5,587,645 | -17.64% | 4,434,537 | 3.77% | 19,313,991 | 18,311,068 | 5.48% |
| 112/03 | 5,587,645 | 4,601,348 | 21.43% | 5,176,830 | 7.94% | 14,712,178 | 13,897,288 | 6.02% |
| 112/02 | 4,601,348 | 4,523,185 | 1.73% | 4,029,547 | 14.19% | 9,124,533 | 8,699,701 | 4.88% |
| 112/01 | 4,523,185 | 5,159,923 | -12.34% | 4,670,154 | -3.15% | 4,523,185 | 4,670,154 | -3.15% |
| 111/12 | 5,159,923 | 5,053,213 | 2.11% | 5,126,901 | 0.64% | 58,208,532 | 52,557,027 | 13.40% |
| 111/11 | 5,053,213 | 4,733,008 | 6.77% | 4,594,287 | 9.99% | 53,048,609 | 46,203,286 | 14.82% |
| 111/10 | 4,733,008 | 4,857,361 | -2.56% | 4,280,930 | 10.56% | 47,995,396 | 41,608,999 | 15.35% |
| 111/09 | 4,857,361 | 4,690,410 | 3.56% | 4,413,724 | 10.05% | 43,262,388 | 38,718,953 | 15.90% |
| 111/08 | 4,690,410 | 5,228,346 | -10.29% | 4,386,806 | 6.92% | 38,405,027 | 32,914,345 | 16.68% |
| 111/07 | 5,228,346 | 5,369,300 | -2.63% | 4,251,967 | 22.96% | 33,714,617 | 28,527,539 | 18.18% |
| 111/06 | 5,369,300 | 4,805,903 | 11.72% | 4,397,835 | 22.09% | 28,486,271 | 25,477,693 | 17.35% |
| 111/05 | 4,805,903 | 4,434,537 | 8.37% | 4,312,815 | 11.43% | 23,116,971 | 19,877,737 | 16.30% |
