| 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 | 4,168,701 | 4,597,886 | -9.33% | 3,713,052 | 12.27% | 36,156,920 | 29,534,812 | 22.42% |
| 112/07 | 4,597,886 | 5,595,330 | -17.83% | 3,328,431 | 38.14% | 31,988,219 | 25,821,759 | 23.88% |
| 112/06 | 5,595,330 | 5,754,960 | -2.77% | 4,529,729 | 23.52% | 27,390,334 | 22,493,328 | 21.77% |
| 112/05 | 5,754,960 | 3,898,179 | 47.63% | 3,718,496 | 54.77% | 21,795,003 | 17,963,599 | 21.33% |
| 112/04 | 3,898,179 | 4,710,433 | -17.24% | 4,642,251 | -16.03% | 16,040,043 | 14,245,104 | 12.60% |
| 112/03 | 4,710,433 | 3,014,142 | 56.28% | 3,436,726 | 37.06% | 12,141,864 | 9,602,852 | 26.44% |
| 112/02 | 3,014,142 | 4,417,290 | -31.76% | 1,575,475 | 91.32% | 7,431,431 | 6,166,126 | 20.52% |
| 112/01 | 4,417,290 | 3,482,916 | 26.83% | 4,590,652 | -3.78% | 4,417,290 | 4,590,652 | -3.78% |
| 111/12 | 3,482,916 | 3,829,804 | -9.06% | 3,267,876 | 6.58% | 44,064,153 | 42,122,158 | 4.61% |
| 111/11 | 3,829,804 | 3,249,165 | 17.87% | 3,423,001 | 11.88% | 40,581,237 | 38,854,282 | 4.44% |
| 111/10 | 3,249,165 | 3,967,457 | -18.10% | 3,189,005 | 1.89% | 36,751,434 | 35,431,281 | 3.73% |
| 111/09 | 3,967,457 | 3,713,052 | 6.85% | 3,569,069 | 11.16% | 33,502,268 | 32,242,276 | 3.91% |
