| 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 | 5,251,705 | 5,153,183 | 1.91% | 4,978,025 | 5.50% | 37,110,315 | 36,187,047 | 2.55% |
| 112/07 | 5,153,183 | 5,067,302 | 1.69% | 4,852,129 | 6.20% | 31,858,610 | 31,209,022 | 2.08% |
| 112/06 | 5,067,302 | 4,989,301 | 1.56% | 4,716,273 | 7.44% | 26,705,427 | 26,356,893 | 1.32% |
| 112/05 | 4,989,301 | 4,814,286 | 3.64% | 4,532,939 | 10.07% | 21,638,125 | 21,640,620 | -0.01% |
| 112/04 | 4,814,286 | 4,765,845 | 1.02% | 4,514,840 | 6.63% | 16,648,824 | 17,107,681 | -2.68% |
| 112/03 | 4,765,845 | 4,257,923 | 11.93% | 4,192,159 | 13.68% | 11,834,538 | 12,592,841 | -6.02% |
| 112/02 | 4,257,923 | 2,810,770 | 51.49% | 4,048,175 | 5.18% | 7,068,693 | 8,400,682 | -15.86% |
| 112/01 | 2,810,770 | 4,564,663 | -38.42% | 4,352,507 | -35.42% | 2,810,770 | 4,352,507 | -35.42% |
| 111/12 | 4,564,663 | 5,141,934 | -11.23% | 4,050,057 | 12.71% | 56,016,554 | 47,332,739 | 18.35% |
| 111/11 | 5,141,934 | 5,070,419 | 1.41% | 4,130,517 | 24.49% | 51,451,891 | 43,282,682 | 18.87% |
| 111/10 | 5,070,419 | 5,052,491 | 0.35% | 4,031,968 | 25.76% | 46,309,957 | 39,152,165 | 18.28% |
| 111/09 | 5,052,491 | 4,978,025 | 1.50% | 4,020,486 | 25.67% | 41,239,538 | 35,120,197 | 17.42% |
