| 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 | 2,006,312 | 1,392,081 | 44.12% | 1,945,614 | 3.12% | 3,398,393 | 3,730,401 | -8.90% |
| 112/01 | 1,392,081 | 1,817,974 | -23.43% | 1,784,787 | -22.00% | 1,392,081 | 1,784,787 | -22.00% |
| 111/12 | 1,817,974 | 1,786,531 | 1.76% | 1,889,526 | -3.79% | 21,968,232 | 20,193,510 | 8.79% |
| 111/11 | 1,786,531 | 1,870,857 | -4.51% | 1,742,497 | 2.53% | 20,150,258 | 18,303,984 | 10.09% |
| 111/10 | 1,870,857 | 1,759,926 | 6.30% | 1,539,664 | 21.51% | 18,363,727 | 16,561,487 | 10.88% |
| 111/09 | 1,759,926 | 1,615,212 | 8.96% | 1,233,678 | 42.66% | 16,492,870 | 15,021,824 | 9.79% |
| 111/08 | 1,615,212 | 1,727,479 | -6.50% | 1,414,727 | 14.17% | 14,732,944 | 13,788,146 | 6.85% |
| 111/07 | 1,727,479 | 1,865,022 | -7.37% | 1,721,379 | 0.35% | 13,117,732 | 12,373,419 | 6.02% |
| 111/06 | 1,865,022 | 1,968,738 | -5.27% | 1,834,576 | 1.66% | 11,390,253 | 10,652,039 | 6.93% |
| 111/05 | 1,968,738 | 1,765,497 | 11.51% | 1,592,547 | 23.62% | 9,525,231 | 8,817,464 | 8.03% |
| 111/04 | 1,765,497 | 2,060,595 | -14.32% | 1,891,812 | -6.68% | 7,556,493 | 7,224,917 | 4.59% |
| 111/03 | 2,060,595 | 1,945,614 | 5.91% | 2,176,174 | -5.31% | 5,790,996 | 5,341,594 | 8.59% |
