| 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 | 5,459,339 | 7,761,119 | -29.66% | 5,197,726 | 5.03% | 13,220,458 | 12,284,542 | 7.62% |
| 112/01 | 7,761,119 | 8,821,647 | -12.02% | 7,086,816 | 9.51% | 7,761,119 | 7,086,816 | 9.51% |
| 111/12 | 8,821,647 | 8,990,178 | -1.87% | 9,956,020 | -11.39% | 94,102,594 | 86,800,735 | 8.41% |
| 111/11 | 8,990,178 | 10,090,117 | -10.90% | 9,516,271 | -5.53% | 85,280,947 | 76,844,715 | 10.98% |
| 111/10 | 10,090,117 | 10,810,229 | -6.66% | 8,843,530 | 14.10% | 76,290,769 | 67,328,444 | 13.31% |
| 111/09 | 10,810,229 | 8,025,226 | 34.70% | 8,309,497 | 30.09% | 66,200,652 | 58,484,913 | 13.19% |
| 111/08 | 8,025,226 | 7,721,549 | 3.93% | 6,711,913 | 19.57% | 55,390,423 | 50,175,417 | 10.39% |
| 111/07 | 7,721,549 | 7,464,123 | 3.45% | 6,155,907 | 25.43% | 47,365,197 | 43,463,504 | 8.98% |
| 111/06 | 7,464,123 | 7,389,632 | 1.01% | 5,309,864 | 40.57% | 39,643,648 | 37,307,595 | 6.26% |
| 111/05 | 7,389,632 | 7,029,664 | 5.12% | 5,732,272 | 28.91% | 32,179,525 | 31,997,733 | 0.57% |
| 111/04 | 7,029,664 | 5,475,687 | 28.38% | 6,391,299 | 9.99% | 24,789,893 | 26,265,461 | -5.62% |
| 111/03 | 5,475,687 | 5,197,726 | 5.35% | 6,349,181 | -13.76% | 17,760,229 | 19,874,162 | -10.64% |
