| 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 |
|
| 112/02 | 4,533,640 | 4,043,540 | 12.12% | 5,069,718 | -10.57% | 8,577,180 | 10,950,229 | -21.67% |
| 112/01 | 4,043,540 | 5,849,914 | -30.88% | 5,880,511 | -31.24% | 4,043,540 | 5,880,511 | -31.24% |
| 111/12 | 5,849,914 | 6,616,854 | -11.59% | 6,685,077 | -12.49% | 79,240,765 | 71,649,849 | 10.59% |
| 111/11 | 6,616,854 | 6,256,927 | 5.75% | 6,811,153 | -2.85% | 73,390,851 | 64,964,772 | 12.97% |
| 111/10 | 6,256,927 | 7,531,361 | -16.92% | 6,877,311 | -9.02% | 66,773,997 | 58,153,619 | 14.82% |
| 111/09 | 7,531,361 | 7,429,895 | 1.37% | 6,313,656 | 19.29% | 60,517,070 | 51,276,308 | 18.02% |
| 111/08 | 7,429,895 | 7,378,112 | 0.70% | 5,936,946 | 25.15% | 52,985,709 | 44,962,652 | 17.84% |
| 111/07 | 7,378,112 | 7,047,818 | 4.69% | 5,418,310 | 36.17% | 45,555,814 | 39,025,706 | 16.73% |
| 111/06 | 7,047,818 | 6,866,507 | 2.64% | 5,274,949 | 33.61% | 38,177,702 | 33,607,396 | 13.60% |
| 111/05 | 6,866,507 | 6,368,921 | 7.81% | 5,106,162 | 34.47% | 31,129,884 | 28,332,447 | 9.87% |
| 111/04 | 6,368,921 | 6,944,227 | -8.28% | 6,066,898 | 4.98% | 24,263,377 | 23,226,285 | 4.47% |
| 111/03 | 6,944,227 | 5,069,718 | 36.97% | 5,757,002 | 20.62% | 17,894,456 | 17,159,387 | 4.28% |
