| 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 | 8,261,707 | 7,638,241 | 8.16% | 5,424,704 | 52.30% | 15,899,948 | 12,235,338 | 29.95% |
| 112/01 | 7,638,241 | 9,405,143 | -18.79% | 6,810,634 | 12.15% | 7,638,241 | 6,810,634 | 12.15% |
| 111/12 | 9,405,143 | 9,391,683 | 0.14% | 6,955,066 | 35.23% | 95,257,451 | 67,229,599 | 41.69% |
| 111/11 | 9,391,683 | 10,297,990 | -8.80% | 6,319,270 | 48.62% | 85,852,308 | 60,274,533 | 42.44% |
| 111/10 | 10,297,990 | 9,748,056 | 5.64% | 5,778,890 | 78.20% | 76,460,625 | 53,955,263 | 41.71% |
| 111/09 | 9,748,056 | 8,539,157 | 14.16% | 5,774,368 | 68.82% | 66,162,635 | 48,176,373 | 37.33% |
| 111/08 | 8,539,157 | 8,243,938 | 3.58% | 5,813,002 | 46.90% | 56,414,579 | 42,402,005 | 33.05% |
| 111/07 | 8,243,938 | 8,180,769 | 0.77% | 5,742,880 | 43.55% | 47,875,422 | 36,589,003 | 30.85% |
| 111/06 | 8,180,769 | 6,962,722 | 17.49% | 5,085,059 | 60.88% | 39,631,484 | 30,846,123 | 28.48% |
| 111/05 | 6,962,722 | 5,032,130 | 38.37% | 5,280,326 | 31.86% | 31,450,715 | 25,761,064 | 22.09% |
| 111/04 | 5,032,130 | 7,220,525 | -30.31% | 5,137,151 | -2.04% | 24,487,993 | 20,480,738 | 19.57% |
| 111/03 | 7,220,525 | 5,424,704 | 33.10% | 5,747,371 | 25.63% | 19,455,863 | 15,343,587 | 26.80% |
