| 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 | 16,281,680 | 16,491,568 | -1.27% | 12,756,493 | 27.63% | 122,656,213 | 99,775,801 | 22.93% |
| 112/07 | 16,491,568 | 17,541,813 | -5.99% | 12,936,378 | 27.48% | 106,374,533 | 87,019,308 | 22.24% |
| 112/06 | 17,541,813 | 14,471,437 | 21.22% | 12,342,056 | 42.13% | 89,882,965 | 74,085,517 | 21.33% |
| 112/05 | 14,471,437 | 15,178,446 | -4.66% | 12,262,697 | 18.01% | 72,341,152 | 61,740,874 | 17.17% |
| 112/04 | 15,178,446 | 15,041,750 | 0.91% | 12,239,986 | 24.01% | 57,869,715 | 49,478,177 | 16.96% |
| 112/03 | 15,041,750 | 12,671,120 | 18.71% | 12,303,217 | 22.26% | 42,691,269 | 37,233,283 | 14.64% |
| 112/02 | 12,671,120 | 14,978,399 | -15.40% | 10,680,188 | 18.64% | 27,649,519 | 24,934,974 | 10.89% |
| 112/01 | 14,978,399 | 14,175,886 | 5.66% | 14,254,786 | 5.08% | 14,978,399 | 14,254,786 | 5.08% |
| 111/12 | 14,175,886 | 12,260,477 | 15.62% | 16,918,142 | -16.21% | 150,721,243 | 138,841,403 | 8.55% |
| 111/11 | 12,260,477 | 12,504,815 | -1.95% | 15,368,765 | -20.22% | 136,545,357 | 121,936,652 | 11.98% |
| 111/10 | 12,504,815 | 12,004,264 | 4.17% | 14,945,343 | -16.33% | 124,284,880 | 106,567,887 | 16.63% |
| 111/09 | 12,004,264 | 12,756,493 | -5.90% | 13,046,011 | -7.99% | 111,780,065 | 91,674,640 | 22.00% |
