| 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 |
|
| 112/11 | 6,548,624 | 6,303,253 | 3.89% | 7,050,492 | -7.12% | 73,675,116 | 75,132,655 | -1.94% |
| 112/10 | 6,303,253 | 7,244,605 | -12.99% | 7,415,788 | -15.00% | 67,126,492 | 68,082,163 | -1.40% |
| 112/09 | 7,244,605 | 6,169,715 | 17.42% | 7,201,111 | 0.60% | 60,823,239 | 60,666,375 | 0.26% |
| 112/08 | 6,169,715 | 6,187,065 | -0.28% | 7,459,633 | -17.29% | 53,578,634 | 53,465,263 | 0.21% |
| 112/07 | 6,187,065 | 7,190,123 | -13.95% | 6,965,637 | -11.18% | 47,408,919 | 46,005,630 | 3.05% |
| 112/06 | 7,190,123 | 6,688,875 | 7.49% | 7,255,189 | -0.90% | 41,221,854 | 39,039,993 | 5.59% |
| 112/05 | 6,688,875 | 6,439,307 | 3.88% | 6,914,330 | -3.26% | 34,031,731 | 31,784,804 | 7.07% |
| 112/04 | 6,439,307 | 7,514,251 | -14.31% | 6,101,054 | 5.54% | 27,342,856 | 24,870,474 | 9.94% |
| 112/03 | 7,514,251 | 6,731,969 | 11.62% | 6,687,393 | 12.36% | 20,903,549 | 18,769,419 | 11.37% |
| 112/02 | 6,731,969 | 6,657,329 | 1.12% | 6,136,661 | 9.70% | 13,389,298 | 12,082,026 | 10.82% |
| 112/01 | 6,657,329 | 6,738,842 | -1.21% | 5,945,365 | 11.98% | 6,657,329 | 5,945,365 | 11.98% |
| 111/12 | 6,738,842 | 7,050,492 | -4.42% | 5,981,219 | 12.67% | 81,871,496 | 68,841,250 | 18.93% |
