| 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 | 5,823,891 | 5,597,849 | 4.04% | 4,793,454 | 21.50% | 42,734,669 | 36,561,813 | 16.88% |
| 112/07 | 5,597,849 | 5,215,990 | 7.32% | 6,085,993 | -8.02% | 36,910,778 | 31,768,359 | 16.19% |
| 112/06 | 5,215,990 | 4,847,725 | 7.60% | 3,178,403 | 64.11% | 31,312,929 | 25,682,366 | 21.92% |
| 112/05 | 4,847,725 | 5,443,236 | -10.94% | 4,989,798 | -2.85% | 26,096,939 | 22,503,963 | 15.97% |
| 112/04 | 5,443,236 | 5,919,885 | -8.05% | 3,959,417 | 37.48% | 21,249,214 | 17,514,165 | 21.33% |
| 112/03 | 5,919,885 | 3,613,646 | 63.82% | 4,682,565 | 26.42% | 15,805,978 | 13,554,748 | 16.61% |
| 112/02 | 3,613,646 | 6,272,447 | -42.39% | 3,835,607 | -5.79% | 9,886,093 | 8,872,183 | 11.43% |
| 112/01 | 6,272,447 | 5,167,780 | 21.38% | 5,036,576 | 24.54% | 6,272,447 | 5,036,576 | 24.54% |
| 111/12 | 5,167,780 | 5,177,501 | -0.19% | 5,240,896 | -1.40% | 54,800,105 | 57,874,368 | -5.31% |
| 111/11 | 5,177,501 | 4,416,081 | 17.24% | 5,260,785 | -1.58% | 49,632,325 | 52,633,472 | -5.70% |
| 111/10 | 4,416,081 | 3,476,930 | 27.01% | 4,128,641 | 6.96% | 44,454,824 | 47,372,687 | -6.16% |
| 111/09 | 3,476,930 | 4,793,454 | -27.47% | 4,548,690 | -23.56% | 40,038,743 | 43,244,046 | -7.41% |
