| 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 | 4,552,420 | 4,466,513 | 1.92% | 4,077,872 | 11.64% | 32,178,324 | 29,449,272 | 9.27% |
| 112/07 | 4,466,513 | 4,223,022 | 5.77% | 4,183,524 | 6.76% | 27,625,905 | 25,371,400 | 8.89% |
| 112/06 | 4,223,022 | 4,104,475 | 2.89% | 3,976,095 | 6.21% | 23,159,392 | 21,187,876 | 9.30% |
| 112/05 | 4,104,475 | 3,810,758 | 7.71% | 4,247,282 | -3.36% | 18,936,370 | 17,211,781 | 10.02% |
| 112/04 | 3,810,758 | 3,774,304 | 0.97% | 2,664,820 | 43.00% | 14,831,895 | 12,964,499 | 14.40% |
| 112/03 | 3,774,304 | 3,523,310 | 7.12% | 3,624,350 | 4.14% | 11,021,137 | 10,299,679 | 7.00% |
| 112/02 | 3,523,310 | 3,723,522 | -5.38% | 3,283,951 | 7.29% | 7,246,833 | 6,675,329 | 8.56% |
| 112/01 | 3,723,522 | 4,200,805 | -11.36% | 3,391,378 | 9.79% | 3,723,522 | 3,391,378 | 9.79% |
| 111/12 | 4,200,805 | 4,466,715 | -5.95% | 3,079,898 | 36.39% | 47,167,749 | 38,240,058 | 23.35% |
| 111/11 | 4,466,715 | 4,528,650 | -1.37% | 3,173,956 | 40.73% | 42,966,944 | 35,160,160 | 22.20% |
| 111/10 | 4,528,650 | 4,522,308 | 0.14% | 3,331,739 | 35.92% | 38,500,229 | 31,986,204 | 20.37% |
| 111/09 | 4,522,308 | 4,077,872 | 10.90% | 3,359,418 | 34.62% | 33,971,579 | 28,654,465 | 18.56% |
