| 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 |
|
| 112/08 | 1,375,563 | 1,329,170 | 3.49% | 1,216,833 | 13.04% | 10,584,526 | 9,564,387 | 10.67% |
| 112/07 | 1,329,170 | 1,327,110 | 0.16% | 1,176,285 | 13.00% | 9,208,963 | 8,347,554 | 10.32% |
| 112/06 | 1,327,110 | 1,379,383 | -3.79% | 1,205,506 | 10.09% | 7,879,793 | 7,159,008 | 9.88% |
| 112/05 | 1,379,383 | 1,356,558 | 1.68% | 1,471,035 | -6.23% | 6,552,683 | 5,965,763 | 9.84% |
| 112/04 | 1,356,558 | 1,298,607 | 4.46% | 1,297,002 | 4.59% | 5,173,300 | 4,494,728 | 15.10% |
| 112/03 | 1,298,607 | 1,173,273 | 10.68% | 1,075,922 | 20.70% | 3,816,742 | 3,193,826 | 19.36% |
| 112/02 | 1,173,273 | 1,344,862 | -12.76% | 979,360 | 19.80% | 2,518,135 | 2,121,804 | 18.68% |
| 112/01 | 1,344,862 | 1,277,275 | 5.29% | 1,142,444 | 17.72% | 1,344,862 | 1,142,444 | 17.72% |
| 111/12 | 1,277,275 | 1,197,983 | 6.62% | 997,780 | 28.01% | 14,584,455 | 11,280,942 | 29.42% |
| 111/11 | 1,197,983 | 1,317,806 | -9.09% | 994,974 | 20.40% | 13,307,180 | 10,271,517 | 29.55% |
| 111/10 | 1,317,806 | 1,227,004 | 7.40% | 1,058,575 | 24.49% | 12,109,197 | 9,276,543 | 30.54% |
| 111/09 | 1,227,004 | 1,216,833 | 0.84% | 962,509 | 27.48% | 10,791,391 | 8,226,671 | 31.31% |
