| 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 | 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% |
| 111/08 | 14,315,935 | 15,121,399 | -5.33% | 13,419,588 | 6.68% | 122,415,468 | 95,922,097 | 27.62% |
| 111/07 | 15,121,399 | 15,579,541 | -2.94% | 14,448,725 | 4.66% | 108,099,533 | 82,502,509 | 31.03% |
| 111/06 | 15,579,541 | 17,630,961 | -11.64% | 14,184,106 | 9.84% | 92,978,134 | 67,980,917 | 36.62% |
| 111/05 | 17,630,961 | 17,201,723 | 2.50% | 12,770,540 | 38.06% | 77,398,593 | 53,869,678 | 43.68% |
| 111/04 | 17,201,723 | 16,037,946 | 7.26% | 12,244,761 | 40.48% | 59,767,632 | 41,099,138 | 45.42% |
| 111/03 | 16,037,946 | 13,028,634 | 23.10% | 11,422,132 | 40.41% | 42,565,909 | 28,837,914 | 47.52% |
