| 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 | 5,216,116 | 5,000,411 | 4.31% | 6,481,084 | -19.52% | 10,216,527 | 13,724,501 | -25.56% |
| 112/01 | 5,000,411 | 5,780,399 | -13.49% | 7,243,417 | -30.97% | 5,000,411 | 7,243,417 | -30.97% |
| 111/12 | 5,780,399 | 6,008,704 | -3.80% | 7,319,725 | -21.03% | 83,926,735 | 83,793,572 | 0.16% |
| 111/11 | 6,008,704 | 6,613,525 | -9.15% | 7,523,849 | -20.14% | 78,146,336 | 76,473,847 | 2.19% |
| 111/10 | 6,613,525 | 6,661,704 | -0.72% | 7,579,431 | -12.74% | 72,137,632 | 68,949,998 | 4.62% |
| 111/09 | 6,661,704 | 7,084,719 | -5.97% | 7,261,646 | -8.26% | 65,524,107 | 61,370,567 | 6.77% |
| 111/08 | 7,084,719 | 7,683,710 | -7.80% | 7,538,243 | -6.02% | 58,862,403 | 54,108,921 | 8.79% |
| 111/07 | 7,683,710 | 8,092,334 | -5.05% | 7,520,591 | 2.17% | 51,777,684 | 46,570,678 | 11.18% |
| 111/06 | 8,092,334 | 7,841,110 | 3.20% | 7,063,121 | 14.57% | 44,093,974 | 39,050,087 | 12.92% |
| 111/05 | 7,841,110 | 7,329,899 | 6.97% | 6,886,318 | 13.87% | 36,001,640 | 31,986,966 | 12.55% |
| 111/04 | 7,329,899 | 7,106,130 | 3.15% | 6,671,415 | 9.87% | 28,160,530 | 25,100,648 | 12.19% |
| 111/03 | 7,106,130 | 6,481,084 | 9.64% | 6,509,060 | 9.17% | 20,830,631 | 18,429,233 | 13.03% |
