| 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 | 2,629,403 | 3,158,454 | -16.75% | 2,017,058 | 30.36% | 5,787,857 | 4,976,117 | 16.31% |
| 112/01 | 3,158,454 | 2,733,413 | 15.55% | 2,959,059 | 6.74% | 3,158,454 | 2,959,059 | 6.74% |
| 111/12 | 2,733,413 | 2,662,000 | 2.68% | 2,623,218 | 4.20% | 30,745,573 | 27,689,810 | 11.05% |
| 111/11 | 2,662,000 | 2,581,368 | 3.12% | 2,161,437 | 23.16% | 28,012,160 | 25,062,220 | 11.77% |
| 111/10 | 2,581,368 | 2,493,434 | 3.53% | 2,079,311 | 24.15% | 25,350,160 | 22,900,782 | 10.70% |
| 111/09 | 2,493,434 | 2,575,587 | -3.19% | 2,156,922 | 15.60% | 22,768,793 | 20,825,569 | 9.35% |
| 111/08 | 2,575,587 | 2,353,474 | 9.44% | 2,339,338 | 10.10% | 20,275,359 | 18,664,549 | 8.63% |
| 111/07 | 2,353,474 | 2,905,083 | -18.99% | 2,189,672 | 7.48% | 17,699,772 | 16,325,211 | 8.42% |
| 111/06 | 2,905,083 | 2,306,919 | 25.93% | 2,423,094 | 19.89% | 15,346,298 | 14,134,738 | 8.57% |
| 111/05 | 2,306,919 | 2,398,634 | -3.82% | 2,167,952 | 6.41% | 12,441,215 | 11,712,445 | 6.22% |
| 111/04 | 2,398,634 | 2,759,545 | -13.08% | 2,429,347 | -1.26% | 10,134,296 | 9,544,493 | 6.18% |
| 111/03 | 2,759,545 | 2,017,058 | 36.81% | 2,519,443 | 9.53% | 7,735,662 | 7,114,798 | 8.72% |
