| 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 |
|
| 112/02 | 2,067,495 | 2,049,752 | 0.87% | 1,467,011 | 40.93% | 4,117,246 | 3,530,327 | 16.63% |
| 112/01 | 2,049,752 | 2,531,262 | -19.02% | 2,063,315 | -0.66% | 2,049,752 | 2,063,315 | -0.66% |
| 111/12 | 2,531,262 | 2,258,878 | 12.06% | 1,782,666 | 41.99% | 24,676,961 | 20,477,990 | 20.50% |
| 111/11 | 2,258,878 | 2,198,870 | 2.73% | 2,105,196 | 7.30% | 22,145,699 | 18,695,324 | 18.46% |
| 111/10 | 2,198,870 | 2,070,078 | 6.22% | 1,987,843 | 10.62% | 19,886,821 | 16,590,128 | 19.87% |
| 111/09 | 2,070,078 | 2,186,695 | -5.33% | 1,650,643 | 25.41% | 17,687,951 | 14,602,285 | 21.13% |
| 111/08 | 2,186,695 | 1,798,053 | 21.61% | 1,634,616 | 33.77% | 15,617,873 | 12,951,642 | 20.59% |
| 111/07 | 1,798,053 | 2,040,294 | -11.87% | 1,556,554 | 15.51% | 13,431,178 | 11,317,026 | 18.68% |
| 111/06 | 2,040,294 | 1,974,737 | 3.32% | 1,358,757 | 50.16% | 11,633,125 | 9,760,472 | 19.19% |
| 111/05 | 1,974,737 | 1,919,923 | 2.86% | 1,642,167 | 20.25% | 9,592,831 | 8,401,715 | 14.18% |
| 111/04 | 1,919,923 | 2,167,843 | -11.44% | 1,916,817 | 0.16% | 7,618,093 | 6,759,548 | 12.70% |
| 111/03 | 2,167,843 | 1,467,011 | 47.77% | 1,805,442 | 20.07% | 5,698,170 | 4,842,731 | 17.66% |
