| 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 | 2,441,454 | 3,176,299 | -23.14% | 2,563,993 | -4.78% | 21,534,163 | 18,407,574 | 16.99% |
| 112/07 | 3,176,299 | 2,933,682 | 8.27% | 2,906,096 | 9.30% | 19,092,709 | 15,843,581 | 20.51% |
| 112/06 | 2,933,682 | 2,497,264 | 17.48% | 2,511,580 | 16.81% | 15,916,410 | 12,937,485 | 23.03% |
| 112/05 | 2,497,264 | 2,514,740 | -0.69% | 2,131,903 | 17.14% | 12,982,728 | 10,425,905 | 24.52% |
| 112/04 | 2,514,740 | 2,675,448 | -6.01% | 2,075,720 | 21.15% | 10,485,464 | 8,294,002 | 26.42% |
| 112/03 | 2,675,448 | 2,469,599 | 8.34% | 2,049,170 | 30.56% | 7,970,724 | 6,218,282 | 28.18% |
| 112/02 | 2,469,599 | 2,825,677 | -12.60% | 2,071,905 | 19.19% | 5,295,276 | 4,169,112 | 27.01% |
| 112/01 | 2,825,677 | 2,627,259 | 7.55% | 2,097,207 | 34.74% | 2,825,677 | 2,097,207 | 34.74% |
| 111/12 | 2,627,259 | 2,285,810 | 14.94% | 2,159,994 | 21.63% | 28,651,100 | 24,126,340 | 18.75% |
| 111/11 | 2,285,810 | 2,937,436 | -22.18% | 1,906,816 | 19.88% | 26,023,841 | 21,966,346 | 18.47% |
| 111/10 | 2,937,436 | 2,393,021 | 22.75% | 1,959,054 | 49.94% | 23,738,031 | 20,059,530 | 18.34% |
| 111/09 | 2,393,021 | 2,563,993 | -6.67% | 2,030,436 | 17.86% | 20,800,595 | 18,100,477 | 14.92% |
