| 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 | 22,860,207 | 26,547,327 | -13.89% | 17,421,757 | 31.22% | 185,304,615 | 156,299,367 | 18.56% |
| 112/07 | 26,547,327 | 22,467,069 | 18.16% | 23,535,769 | 12.80% | 162,444,408 | 138,877,610 | 16.97% |
| 112/06 | 22,467,069 | 23,904,864 | -6.01% | 20,111,295 | 11.71% | 135,897,081 | 118,532,560 | 17.82% |
| 112/05 | 23,904,864 | 23,214,994 | 2.97% | 16,548,949 | 44.45% | 113,430,012 | 95,230,546 | 19.11% |
| 112/04 | 23,214,994 | 26,211,140 | -11.43% | 18,418,347 | 26.04% | 89,525,149 | 78,681,597 | 13.78% |
| 112/03 | 26,211,140 | 21,754,357 | 20.49% | 21,209,473 | 23.58% | 66,310,154 | 61,172,896 | 10.03% |
| 112/02 | 21,754,357 | 18,344,657 | 18.59% | 16,640,445 | 30.73% | 40,099,014 | 39,053,776 | 2.68% |
| 112/01 | 18,344,657 | 22,409,507 | -18.14% | 22,413,331 | -18.15% | 18,344,657 | 22,413,331 | -18.15% |
| 111/12 | 22,409,507 | 21,076,318 | 6.33% | 20,114,988 | 11.41% | 240,711,733 | 246,917,024 | -0.74% |
| 111/11 | 21,076,318 | 20,746,066 | 1.59% | 18,675,699 | 12.85% | 218,302,226 | 222,392,828 | -1.84% |
| 111/10 | 20,746,066 | 20,180,474 | 2.80% | 16,838,493 | 23.21% | 197,225,908 | 203,717,128 | -3.19% |
| 111/09 | 20,180,474 | 17,421,757 | 15.83% | 16,010,315 | 26.05% | 176,479,842 | 190,018,156 | -5.56% |
