| 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 |
|
| 112/05 | 5,826,706 | 5,528,683 | 5.39% | 5,614,422 | 3.78% | 28,750,996 | 26,509,862 | 8.45% |
| 112/04 | 5,528,683 | 6,525,397 | -15.27% | 4,775,924 | 15.76% | 22,924,290 | 20,895,441 | 9.71% |
| 112/03 | 6,525,397 | 5,229,835 | 24.77% | 6,103,542 | 7.64% | 17,395,607 | 16,119,517 | 7.92% |
| 112/02 | 5,229,835 | 5,640,376 | -7.28% | 4,673,424 | 11.91% | 10,870,211 | 10,057,418 | 8.08% |
| 112/01 | 5,640,376 | 5,635,058 | 0.09% | 5,383,995 | 4.76% | 5,640,376 | 5,383,995 | 4.76% |
| 111/12 | 5,635,058 | 5,816,014 | -3.11% | 5,562,179 | 1.31% | 68,744,701 | 58,622,050 | 17.27% |
| 111/11 | 5,816,014 | 5,735,706 | 1.40% | 5,171,362 | 12.47% | 63,109,643 | 53,060,280 | 18.94% |
| 111/10 | 5,735,706 | 6,409,596 | -10.51% | 5,010,964 | 14.46% | 57,293,629 | 47,888,918 | 19.64% |
| 111/09 | 6,409,596 | 6,236,122 | 2.78% | 5,490,436 | 16.74% | 51,557,923 | 42,877,954 | 20.24% |
| 111/08 | 6,236,122 | 5,968,194 | 4.49% | 5,151,975 | 21.04% | 45,148,327 | 37,387,518 | 20.76% |
| 111/07 | 5,968,194 | 6,434,150 | -7.24% | 4,864,453 | 22.69% | 38,912,206 | 32,235,543 | 20.71% |
| 111/06 | 6,434,150 | 5,614,422 | 14.60% | 5,047,082 | 27.48% | 32,944,012 | 27,371,090 | 20.36% |
