| 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 | 3,090,445 | 3,480,273 | -11.20% | 3,265,931 | -5.37% | 26,287,600 | 22,777,725 | 15.41% |
| 112/07 | 3,480,273 | 3,714,259 | -6.30% | 3,549,913 | -1.96% | 23,197,155 | 19,511,794 | 18.89% |
| 112/06 | 3,714,259 | 3,158,575 | 17.59% | 3,025,853 | 22.75% | 19,716,882 | 15,961,881 | 23.52% |
| 112/05 | 3,158,575 | 3,062,977 | 3.12% | 2,575,378 | 22.65% | 16,002,623 | 12,936,028 | 23.71% |
| 112/04 | 3,062,977 | 3,582,201 | -14.49% | 2,930,960 | 4.50% | 12,844,048 | 10,360,650 | 23.97% |
| 112/03 | 3,582,201 | 2,984,099 | 20.04% | 2,822,015 | 26.94% | 9,781,071 | 7,429,690 | 31.65% |
| 112/02 | 2,984,099 | 3,214,771 | -7.18% | 2,163,957 | 37.90% | 6,198,870 | 4,607,675 | 34.53% |
| 112/01 | 3,214,771 | 3,143,300 | 2.27% | 2,443,718 | 31.55% | 3,214,771 | 2,443,718 | 31.55% |
| 111/12 | 3,143,300 | 3,149,417 | -0.19% | 2,428,342 | 29.44% | 34,138,589 | 28,685,958 | 19.01% |
| 111/11 | 3,149,417 | 2,707,237 | 16.33% | 2,360,145 | 33.44% | 30,995,289 | 26,257,616 | 18.04% |
| 111/10 | 2,707,237 | 2,360,910 | 14.67% | 2,255,215 | 20.04% | 27,845,872 | 23,897,471 | 16.52% |
| 111/09 | 2,360,910 | 3,265,931 | -27.71% | 2,281,120 | 3.50% | 25,138,635 | 21,642,256 | 16.16% |
