| 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 | 3,817,751 | 3,877,658 | -1.54% | 2,406,367 | 58.65% | 32,057,851 | 19,194,045 | 67.02% |
| 112/07 | 3,877,658 | 4,886,280 | -20.64% | 2,301,653 | 68.47% | 28,240,100 | 16,787,678 | 68.22% |
| 112/06 | 4,886,280 | 4,495,318 | 8.70% | 2,469,205 | 105.22% | 24,367,165 | 14,486,026 | 68.21% |
| 112/05 | 4,495,318 | 3,863,214 | 16.36% | 2,336,446 | 92.40% | 19,480,885 | 12,105,050 | 60.93% |
| 112/04 | 3,863,214 | 4,028,777 | -4.11% | 2,098,835 | 83.49% | 14,985,567 | 9,768,603 | 53.41% |
| 112/03 | 4,028,777 | 3,556,033 | 13.29% | 2,894,545 | 39.50% | 11,123,328 | 7,663,191 | 45.15% |
| 112/02 | 3,556,033 | 3,538,518 | 0.49% | 2,048,194 | 73.62% | 7,094,551 | 4,775,224 | 48.57% |
| 112/01 | 3,538,518 | 4,424,394 | -20.02% | 2,727,030 | 29.76% | 3,538,518 | 2,727,030 | 29.76% |
| 111/12 | 4,424,394 | 4,051,237 | 9.21% | 2,872,978 | 60.75% | 34,550,805 | 29,604,806 | 16.71% |
| 111/11 | 4,051,237 | 4,366,880 | -7.23% | 2,600,720 | 55.77% | 30,126,411 | 26,852,468 | 12.19% |
| 111/10 | 4,366,880 | 2,511,741 | 73.86% | 2,210,990 | 97.51% | 26,075,174 | 24,251,747 | 7.52% |
| 111/09 | 2,511,741 | 2,406,367 | 4.38% | 2,918,163 | -13.93% | 21,705,786 | 22,040,757 | -1.52% |
