| 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 | 9,495,447 | 9,325,141 | 1.83% | 7,588,366 | 25.13% | 47,311,898 | 36,635,991 | 29.14% |
| 112/04 | 9,325,141 | 10,373,974 | -10.11% | 7,374,502 | 26.45% | 38,066,072 | 29,047,625 | 31.05% |
| 112/03 | 10,373,974 | 9,521,467 | 8.95% | 8,525,102 | 21.69% | 28,740,931 | 24,272,320 | 32.61% |
| 112/02 | 9,521,467 | 8,845,490 | 7.64% | 6,762,987 | 59.23% | 18,366,957 | 14,657,343 | 39.69% |
| 112/01 | 8,845,490 | 14,309,522 | -38.18% | 7,894,356 | 23.40% | 8,845,490 | 7,894,356 | 23.40% |
| 111/12 | 14,309,522 | 12,488,751 | 14.58% | 11,586,117 | 23.51% | 120,449,427 | 96,556,646 | 25.36% |
| 111/11 | 12,488,751 | 10,528,306 | 18.62% | 10,053,061 | 24.23% | 106,139,905 | 84,494,260 | 25.62% |
| 111/10 | 10,528,306 | 11,931,083 | -11.76% | 8,000,355 | 31.60% | 93,651,155 | 74,441,199 | 25.81% |
| 111/09 | 11,931,083 | 10,392,386 | 14.81% | 9,132,193 | 30.65% | 83,122,849 | 66,410,115 | 25.11% |
| 111/08 | 10,392,386 | 9,600,256 | 8.25% | 7,406,452 | 40.32% | 71,191,766 | 57,308,651 | 24.23% |
| 111/07 | 9,600,256 | 10,385,427 | -7.56% | 6,952,659 | 38.08% | 60,799,380 | 49,902,199 | 21.84% |
| 111/06 | 10,385,427 | 8,424,984 | 23.27% | 8,401,461 | 23.61% | 51,199,124 | 42,996,426 | 19.21% |
