| 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 | 585,898 | 563,910 | 3.90% | 509,036 | 15.10% | 4,151,805 | 3,690,531 | 12.50% |
| 112/07 | 563,910 | 496,451 | 13.59% | 462,839 | 21.84% | 3,565,907 | 3,181,495 | 12.08% |
| 112/06 | 496,451 | 516,803 | -3.94% | 545,007 | -8.91% | 3,001,996 | 2,718,231 | 10.42% |
| 112/05 | 516,803 | 495,723 | 4.25% | 505,470 | 2.24% | 2,505,546 | 2,173,648 | 15.27% |
| 112/04 | 495,723 | 544,635 | -8.98% | 430,810 | 15.07% | 1,988,743 | 1,668,178 | 19.22% |
| 112/03 | 544,635 | 454,878 | 19.73% | 433,700 | 25.58% | 1,493,020 | 1,237,170 | 20.66% |
| 112/02 | 454,878 | 493,507 | -7.83% | 322,740 | 40.94% | 948,385 | 803,669 | 18.01% |
| 112/01 | 493,507 | 522,557 | -5.56% | 480,929 | 2.62% | 493,507 | 480,929 | 2.62% |
| 111/12 | 522,557 | 537,613 | -2.80% | 480,171 | 8.83% | 5,851,557 | 4,604,082 | 27.10% |
| 111/11 | 537,613 | 523,622 | 2.67% | 393,206 | 36.73% | 5,329,000 | 4,123,901 | 29.22% |
| 111/10 | 523,622 | 577,234 | -9.29% | 359,643 | 45.59% | 4,791,387 | 3,730,695 | 28.43% |
| 111/09 | 577,234 | 509,036 | 13.40% | 382,901 | 50.75% | 4,267,765 | 3,371,013 | 26.60% |
