| 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 | 4,832,651 | 5,403,903 | -10.57% | 4,313,423 | 12.04% | 36,753,268 | 33,132,462 | 10.93% |
| 112/07 | 5,403,903 | 5,336,365 | 1.27% | 4,728,509 | 14.28% | 31,920,617 | 28,819,039 | 10.76% |
| 112/06 | 5,336,365 | 4,198,973 | 27.09% | 4,141,309 | 28.86% | 26,516,714 | 24,090,530 | 10.07% |
| 112/05 | 4,198,973 | 4,187,641 | 0.27% | 3,611,435 | 16.27% | 21,180,349 | 19,949,221 | 6.17% |
| 112/04 | 4,187,641 | 4,554,641 | -8.06% | 3,858,249 | 8.54% | 16,981,376 | 16,337,786 | 3.94% |
| 112/03 | 4,554,641 | 3,979,488 | 14.45% | 4,473,021 | 1.82% | 12,793,735 | 12,479,537 | 2.52% |
| 112/02 | 3,979,488 | 4,259,606 | -6.58% | 3,464,425 | 14.87% | 8,239,094 | 8,006,516 | 2.90% |
| 112/01 | 4,259,606 | 3,530,111 | 20.66% | 4,542,091 | -6.22% | 4,259,606 | 4,542,091 | -6.22% |
| 111/12 | 3,530,111 | 3,220,328 | 9.62% | 3,458,391 | 2.07% | 47,217,402 | 45,688,563 | 3.35% |
| 111/11 | 3,220,328 | 3,436,145 | -6.28% | 3,813,522 | -15.56% | 43,687,291 | 42,230,172 | 3.45% |
| 111/10 | 3,436,145 | 3,898,356 | -11.86% | 3,276,786 | 4.86% | 40,466,963 | 38,416,650 | 5.34% |
| 111/09 | 3,898,356 | 4,313,423 | -9.62% | 3,604,781 | 8.14% | 37,030,818 | 35,139,864 | 5.38% |
