| 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 |
|
| 112/10 | 365,063 | 307,904 | 18.56% | 308,583 | 18.30% | 3,266,706 | 3,076,395 | 6.19% |
| 112/09 | 307,904 | 330,385 | -6.80% | 313,106 | -1.66% | 2,901,643 | 2,819,572 | 4.84% |
| 112/08 | 330,385 | 348,934 | -5.32% | 366,545 | -9.87% | 2,593,739 | 2,454,706 | 5.66% |
| 112/07 | 348,934 | 330,174 | 5.68% | 308,203 | 13.22% | 2,317,299 | 2,088,161 | 10.97% |
| 112/06 | 330,174 | 356,316 | -7.34% | 278,272 | 18.65% | 1,968,365 | 1,778,576 | 10.58% |
| 112/05 | 356,316 | 393,611 | -9.48% | 312,977 | 13.85% | 1,638,191 | 1,501,686 | 9.09% |
| 112/04 | 393,611 | 344,723 | 14.18% | 330,991 | 18.92% | 1,281,875 | 1,188,709 | 7.84% |
| 112/03 | 344,723 | 280,606 | 22.85% | 371,036 | -7.09% | 888,264 | 858,356 | 3.56% |
| 112/02 | 280,606 | 262,935 | 6.72% | 251,291 | 11.67% | 543,541 | 486,682 | 11.68% |
| 112/01 | 262,935 | 328,810 | -20.03% | 235,391 | 11.70% | 262,935 | 235,391 | 11.70% |
| 111/12 | 328,810 | 318,808 | 3.14% | 363,726 | -9.60% | 3,724,013 | 3,208,797 | 16.24% |
| 111/11 | 318,808 | 308,583 | 3.31% | 336,867 | -5.36% | 3,395,203 | 2,839,943 | 19.55% |
