| 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 | 820,342 | 839,075 | -2.23% | 912,408 | -10.09% | 3,467,940 | 3,563,089 | -2.67% |
| 112/03 | 839,075 | 834,856 | 0.51% | 927,607 | -9.54% | 2,647,598 | 2,573,577 | -0.12% |
| 112/02 | 834,856 | 973,667 | -14.26% | 744,482 | 12.14% | 1,808,523 | 1,723,074 | 4.96% |
| 112/01 | 973,667 | 873,258 | 11.50% | 978,592 | -0.50% | 973,667 | 978,592 | -0.50% |
| 111/12 | 873,258 | 927,603 | -5.86% | 816,534 | 6.95% | 11,130,300 | 9,944,978 | 11.37% |
| 111/11 | 927,603 | 845,561 | 9.70% | 893,101 | 3.86% | 10,257,042 | 9,177,103 | 11.77% |
| 111/10 | 845,561 | 1,063,747 | -20.51% | 829,908 | 1.89% | 9,329,439 | 8,284,002 | 12.62% |
| 111/09 | 1,063,747 | 1,054,476 | 0.88% | 888,282 | 19.75% | 8,483,878 | 7,422,702 | 13.82% |
| 111/08 | 1,054,476 | 1,023,417 | 3.03% | 960,802 | 9.75% | 7,420,131 | 6,565,812 | 13.01% |
| 111/07 | 1,023,417 | 877,120 | 16.68% | 895,483 | 14.29% | 6,365,655 | 5,605,010 | 13.57% |
| 111/06 | 877,120 | 902,029 | -2.76% | 794,155 | 10.45% | 5,342,238 | 4,676,907 | 13.43% |
| 111/05 | 902,029 | 912,408 | -1.14% | 830,360 | 8.63% | 4,465,118 | 3,915,372 | 14.04% |
