| 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 |
|
| 112/08 | 746,573 | 707,519 | 5.52% | 685,491 | 8.91% | 5,951,076 | 5,565,635 | 6.93% |
| 112/07 | 707,519 | 972,580 | -27.25% | 720,211 | -1.76% | 5,204,503 | 4,880,144 | 6.65% |
| 112/06 | 972,580 | 793,274 | 22.60% | 854,971 | 13.76% | 4,496,984 | 4,159,933 | 8.10% |
| 112/05 | 793,274 | 724,621 | 9.47% | 605,090 | 31.10% | 3,524,404 | 3,304,962 | 6.64% |
| 112/04 | 724,621 | 744,991 | -2.73% | 606,248 | 19.53% | 2,731,130 | 2,699,872 | 1.16% |
| 112/03 | 744,991 | 627,487 | 18.73% | 704,652 | 5.72% | 2,006,509 | 2,093,624 | -4.16% |
| 112/02 | 627,487 | 634,031 | -1.03% | 608,349 | 3.15% | 1,261,518 | 1,388,972 | -9.18% |
| 112/01 | 634,031 | 998,704 | -36.51% | 780,623 | -18.78% | 634,031 | 780,623 | -18.78% |
| 111/12 | 998,704 | 754,502 | 32.37% | 983,216 | 1.58% | 8,844,053 | 8,484,613 | 4.24% |
| 111/11 | 754,502 | 726,818 | 3.81% | 714,862 | 5.55% | 7,845,349 | 7,501,397 | 4.59% |
| 111/10 | 726,818 | 798,394 | -8.96% | 683,276 | 6.37% | 7,090,847 | 6,786,535 | 4.48% |
| 111/09 | 798,394 | 685,491 | 16.47% | 679,673 | 17.47% | 6,364,029 | 6,103,259 | 4.27% |
