| 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 | 13,203,290 | 12,704,881 | 3.92% | 13,752,839 | -4.00% | 25,908,171 | 26,308,357 | -1.52% |
| 112/01 | 12,704,881 | 15,396,639 | -17.48% | 12,555,518 | 1.19% | 12,704,881 | 12,555,518 | 1.19% |
| 111/12 | 15,396,639 | 17,683,243 | -12.93% | 14,631,444 | 5.23% | 181,830,719 | 139,778,507 | 30.08% |
| 111/11 | 17,683,243 | 16,117,509 | 9.71% | 11,957,664 | 47.88% | 166,434,080 | 125,147,063 | 32.99% |
| 111/10 | 15,024,925 | 20,485,080 | -26.65% | 11,729,782 | 28.09% | 149,224,120 | 113,189,399 | 31.84% |
| 111/09 | 20,485,080 | 16,484,774 | 24.27% | 11,525,834 | 77.73% | 134,199,195 | 101,412,946 | 32.27% |
| 111/08 | 16,484,774 | 15,370,766 | 7.25% | 12,165,517 | 35.50% | 113,714,115 | 89,933,783 | 26.44% |
| 111/07 | 15,370,766 | 14,375,214 | 6.93% | 12,230,873 | 25.67% | 97,229,341 | 77,768,266 | 25.02% |
| 111/06 | 14,375,214 | 14,274,267 | 0.71% | 10,233,114 | 40.48% | 81,858,575 | 66,069,671 | 24.90% |
| 111/05 | 14,274,267 | 13,088,303 | 9.06% | 9,688,771 | 47.33% | 67,483,361 | 55,304,279 | 22.02% |
| 111/04 | 13,088,303 | 13,812,434 | -5.24% | 11,601,677 | 12.81% | 53,209,094 | 45,615,508 | 16.65% |
| 111/03 | 13,812,434 | 13,752,839 | 0.43% | 12,131,724 | 13.85% | 40,120,791 | 34,200,963 | 17.95% |
