| 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 |
|
| 112/04 | 2,404,947 | 3,373,877 | -28.72% | 2,706,873 | -11.15% | 10,762,776 | 10,864,438 | -0.94% |
| 112/03 | 3,373,877 | 2,699,606 | 24.98% | 3,337,174 | 1.10% | 8,357,829 | 8,155,942 | 2.45% |
| 112/02 | 2,699,606 | 2,284,346 | 18.18% | 2,297,088 | 17.52% | 4,983,952 | 4,820,392 | 3.39% |
| 112/01 | 2,284,346 | 3,507,947 | -34.88% | 2,523,303 | -9.47% | 2,284,346 | 2,523,303 | -9.47% |
| 111/12 | 3,507,947 | 3,662,886 | -4.23% | 2,235,405 | 56.93% | 36,922,061 | 29,391,183 | 25.83% |
| 111/11 | 3,662,886 | 3,376,878 | 8.47% | 2,073,395 | 76.66% | 33,414,114 | 27,108,543 | 23.26% |
| 111/10 | 3,376,878 | 3,156,527 | 6.98% | 2,275,902 | 48.38% | 29,751,228 | 25,035,149 | 18.84% |
| 111/09 | 3,156,527 | 3,021,291 | 4.48% | 1,822,662 | 73.18% | 26,374,350 | 22,819,040 | 15.88% |
| 111/08 | 3,021,291 | 3,256,264 | -7.22% | 2,572,336 | 17.45% | 23,217,823 | 20,936,584 | 10.90% |
| 111/07 | 3,256,264 | 2,992,062 | 8.83% | 3,067,038 | 6.17% | 20,196,532 | 18,364,248 | 9.98% |
| 111/06 | 2,992,062 | 3,083,767 | -2.97% | 2,511,684 | 19.13% | 16,940,268 | 15,310,888 | 10.74% |
| 111/05 | 3,083,767 | 2,706,873 | 13.92% | 2,352,838 | 31.07% | 13,948,206 | 12,785,526 | 9.09% |
