| 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 | 36,435,815 | 35,973,872 | 1.28% | 35,181,808 | 3.56% | 265,820,323 | 241,857,730 | 9.91% |
| 112/07 | 35,973,872 | 34,824,624 | 3.30% | 34,141,054 | 5.37% | 229,384,508 | 206,675,922 | 10.99% |
| 112/06 | 34,824,624 | 34,184,549 | 1.87% | 32,155,128 | 8.30% | 193,410,636 | 172,534,868 | 12.10% |
| 112/05 | 34,184,549 | 31,542,219 | 8.38% | 30,567,954 | 11.83% | 158,586,012 | 140,379,740 | 12.97% |
| 112/04 | 31,542,219 | 34,179,663 | -7.72% | 27,273,711 | 15.65% | 124,401,463 | 109,811,786 | 13.29% |
| 112/03 | 34,179,663 | 29,116,665 | 17.39% | 30,648,145 | 11.52% | 92,859,244 | 82,538,075 | 12.50% |
| 112/02 | 29,116,665 | 29,562,916 | -1.51% | 25,620,385 | 13.65% | 58,679,581 | 51,889,930 | 13.08% |
| 112/01 | 29,562,916 | 34,422,119 | -14.12% | 26,269,545 | 12.54% | 29,562,916 | 26,269,545 | 12.54% |
| 111/12 | 34,422,119 | 35,707,731 | -3.60% | 30,055,122 | 14.53% | 384,443,308 | 314,670,796 | 22.17% |
| 111/11 | 35,707,731 | 35,530,437 | 0.50% | 27,335,881 | 30.63% | 350,021,189 | 284,615,674 | 22.98% |
| 111/10 | 35,530,437 | 36,925,291 | -3.78% | 26,378,454 | 34.69% | 314,313,458 | 257,279,793 | 22.17% |
| 111/09 | 36,925,291 | 35,181,808 | 4.96% | 27,344,955 | 35.04% | 278,783,021 | 230,901,339 | 20.74% |
