| 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 | 4,508,315 | 3,546,573 | 27.12% | 4,075,041 | 10.63% | 8,054,888 | 9,093,780 | -11.42% |
| 112/01 | 3,546,573 | 5,520,792 | -35.76% | 5,018,739 | -29.33% | 3,546,573 | 5,018,739 | -29.33% |
| 111/12 | 5,520,792 | 4,220,548 | 30.81% | 5,769,845 | -4.32% | 60,208,842 | 58,795,089 | 3.26% |
| 111/11 | 4,220,548 | 4,566,392 | -7.57% | 5,248,687 | -19.59% | 54,688,050 | 52,540,631 | 4.09% |
| 111/10 | 4,566,392 | 4,690,839 | -2.65% | 5,295,519 | -13.77% | 50,467,501 | 47,291,943 | 6.71% |
| 111/09 | 4,690,839 | 5,029,584 | -6.74% | 4,669,117 | 0.47% | 45,901,110 | 42,267,625 | 9.30% |
| 111/08 | 5,029,584 | 4,827,238 | 4.19% | 4,606,354 | 9.19% | 41,210,271 | 37,327,307 | 10.40% |
| 111/07 | 4,827,238 | 5,282,394 | -8.62% | 4,932,499 | -2.13% | 36,180,687 | 32,720,953 | 10.57% |
| 111/06 | 5,282,394 | 5,174,212 | 2.09% | 4,879,623 | 8.25% | 31,353,449 | 27,786,435 | 12.83% |
| 111/05 | 5,174,212 | 5,708,162 | -9.35% | 4,969,569 | 4.12% | 26,071,055 | 22,908,831 | 13.80% |
| 111/04 | 5,708,162 | 6,094,900 | -6.35% | 5,071,187 | 12.56% | 20,896,843 | 17,939,262 | 16.49% |
| 111/03 | 6,094,900 | 4,075,041 | 49.57% | 4,969,779 | 22.64% | 15,188,681 | 12,850,755 | 18.03% |
