| 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 | 1,684,136 | 1,714,224 | -1.76% | 1,495,139 | 12.64% | 6,473,406 | 6,045,804 | 7.07% |
| 112/03 | 1,714,224 | 1,489,920 | 15.05% | 1,589,975 | 7.81% | 4,789,270 | 4,550,665 | 5.24% |
| 112/02 | 1,489,920 | 1,585,126 | -6.01% | 1,291,903 | 15.33% | 3,075,046 | 2,960,690 | 3.86% |
| 112/01 | 1,585,126 | 1,453,858 | 9.03% | 1,668,787 | -5.01% | 1,585,126 | 1,668,787 | -5.01% |
| 111/12 | 1,453,858 | 1,596,213 | -8.92% | 1,614,562 | -9.95% | 19,983,592 | 19,817,862 | 0.84% |
| 111/11 | 1,596,213 | 1,719,108 | -7.15% | 1,636,605 | -2.47% | 18,529,734 | 18,201,885 | 1.80% |
| 111/10 | 1,719,108 | 1,834,655 | -6.30% | 1,709,407 | 0.57% | 16,933,521 | 16,565,280 | 2.22% |
| 111/09 | 1,834,655 | 2,008,672 | -8.66% | 1,821,712 | 0.71% | 15,214,413 | 14,855,873 | 2.41% |
| 111/08 | 2,008,672 | 1,907,939 | 5.28% | 1,917,771 | 4.74% | 13,379,758 | 13,034,161 | 2.65% |
| 111/07 | 1,907,939 | 1,754,660 | 8.74% | 1,802,387 | 5.86% | 11,371,086 | 11,116,390 | 2.29% |
| 111/06 | 1,754,660 | 1,662,683 | 5.53% | 1,717,230 | 2.18% | 9,463,147 | 9,314,004 | 1.60% |
| 111/05 | 1,662,683 | 1,495,139 | 11.21% | 1,659,960 | 0.16% | 7,708,487 | 7,596,773 | 1.47% |
