| 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 | 468,795 | 473,205 | -0.93% | 457,469 | 2.48% | 1,904,339 | 1,796,159 | 6.02% |
| 112/03 | 473,205 | 436,184 | 8.49% | 474,960 | -0.37% | 1,435,544 | 1,337,517 | 7.23% |
| 112/02 | 436,184 | 526,155 | -17.10% | 414,356 | 5.27% | 962,339 | 863,730 | 11.42% |
| 112/01 | 526,155 | 472,991 | 11.24% | 449,374 | 17.09% | 526,155 | 449,374 | 17.09% |
| 111/12 | 472,991 | 487,256 | -2.93% | 449,403 | 5.25% | 5,710,739 | 5,034,182 | 13.39% |
| 111/11 | 487,256 | 481,302 | 1.24% | 423,554 | 15.04% | 5,237,748 | 4,586,887 | 14.19% |
| 111/10 | 481,302 | 489,931 | -1.76% | 462,531 | 4.06% | 4,750,492 | 4,163,333 | 14.10% |
| 111/09 | 489,931 | 524,381 | -6.57% | 440,163 | 11.31% | 4,269,190 | 3,698,454 | 15.36% |
| 111/08 | 524,381 | 507,739 | 3.28% | 411,406 | 27.46% | 3,779,259 | 3,260,639 | 15.91% |
| 111/07 | 507,739 | 475,576 | 6.76% | 375,420 | 35.25% | 3,254,878 | 2,849,233 | 14.24% |
| 111/06 | 475,576 | 475,404 | 0.04% | 350,351 | 35.74% | 2,747,139 | 2,473,862 | 11.05% |
| 111/05 | 475,404 | 457,469 | 3.92% | 404,651 | 17.48% | 2,271,563 | 2,123,462 | 6.97% |
