| 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 | 14,410,608 | 15,187,001 | -5.11% | 14,315,935 | 0.66% | 129,748,557 | 122,415,468 | 5.99% |
| 112/07 | 15,187,001 | 15,511,914 | -2.09% | 15,121,399 | 0.43% | 115,337,949 | 108,099,533 | 6.70% |
| 112/06 | 15,511,914 | 17,711,337 | -12.42% | 15,579,541 | -0.43% | 100,150,948 | 93,040,785 | 7.71% |
| 112/05 | 17,711,337 | 16,250,367 | 8.99% | 17,630,961 | 0.46% | 84,639,034 | 77,398,593 | 9.35% |
| 112/04 | 16,250,367 | 17,642,621 | -7.89% | 17,201,723 | -5.53% | 66,927,697 | 59,767,632 | 11.98% |
| 112/03 | 17,642,621 | 17,872,155 | -1.28% | 16,037,946 | 10.01% | 50,677,330 | 42,557,415 | 19.06% |
| 112/02 | 17,872,155 | 15,162,554 | 17.87% | 13,028,634 | 37.18% | 33,034,709 | 26,527,963 | 24.53% |
| 112/01 | 15,162,554 | 14,681,167 | 3.28% | 13,499,329 | 12.32% | 15,162,554 | 13,499,329 | 12.32% |
| 111/12 | 14,681,167 | 14,443,667 | 1.64% | 17,479,990 | -16.01% | 179,608,361 | 156,664,766 | 15.04% |
| 111/11 | 14,443,667 | 14,051,332 | 2.79% | 14,611,879 | -1.15% | 164,927,194 | 138,644,113 | 18.96% |
| 111/10 | 14,051,332 | 14,016,727 | 0.25% | 13,715,425 | 2.45% | 150,483,527 | 124,032,234 | 21.33% |
| 111/09 | 14,016,727 | 14,315,935 | -2.09% | 14,394,712 | -2.63% | 136,432,195 | 110,236,346 | 23.67% |
