| 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 |
|
| 112/05 | 2,766,220 | 3,176,428 | -12.91% | 2,364,699 | 16.98% | 14,163,762 | 12,293,321 | 15.22% |
| 112/04 | 3,176,428 | 2,887,604 | 10.00% | 2,520,482 | 26.02% | 11,397,542 | 9,928,621 | 14.79% |
| 112/03 | 2,887,604 | 2,988,504 | -3.38% | 2,642,606 | 9.27% | 8,221,114 | 7,529,118 | 10.97% |
| 112/02 | 2,988,504 | 2,345,006 | 27.44% | 1,879,240 | 59.03% | 5,333,510 | 4,765,534 | 11.92% |
| 112/01 | 2,345,006 | 4,047,910 | -42.07% | 2,886,294 | -18.75% | 2,345,006 | 2,886,294 | -18.75% |
| 111/12 | 4,047,910 | 3,526,293 | 14.79% | 3,757,098 | 7.74% | 35,664,382 | 23,752,829 | 49.73% |
| 111/11 | 3,526,293 | 3,369,774 | 4.64% | 2,896,216 | 21.76% | 31,616,472 | 20,062,804 | 57.59% |
| 111/10 | 3,369,774 | 3,180,060 | 5.97% | 1,859,682 | 81.20% | 28,090,179 | 17,166,588 | 63.63% |
| 111/09 | 3,180,060 | 3,350,685 | -5.09% | 1,714,857 | 85.44% | 24,720,405 | 15,249,070 | 61.50% |
| 111/08 | 3,350,685 | 3,067,204 | 9.24% | 1,671,909 | 100.41% | 21,540,345 | 13,592,050 | 58.48% |
| 111/07 | 3,067,204 | 2,829,136 | 8.41% | 1,793,458 | 71.02% | 18,189,660 | 11,920,141 | 52.60% |
| 111/06 | 2,829,136 | 2,364,699 | 19.64% | 2,434,785 | 16.20% | 15,122,456 | 10,113,107 | 49.33% |
