| 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 | 661,754 | 552,437 | 19.79% | 643,609 | 2.82% | 1,214,191 | 1,493,715 | -18.71% |
| 112/01 | 552,437 | 609,866 | -9.42% | 850,106 | -35.02% | 552,437 | 850,106 | -35.02% |
| 111/12 | 609,866 | 680,129 | -10.33% | 785,435 | -22.35% | 8,891,702 | 9,200,988 | -3.36% |
| 111/11 | 680,129 | 635,608 | 7.00% | 836,154 | -18.66% | 8,281,836 | 8,415,553 | -1.59% |
| 111/10 | 635,608 | 721,723 | -11.93% | 753,924 | -15.69% | 7,601,707 | 7,579,399 | 0.29% |
| 111/09 | 721,723 | 772,829 | -6.61% | 725,758 | -0.56% | 6,966,099 | 6,825,475 | 2.06% |
| 111/08 | 772,829 | 735,513 | 5.07% | 757,158 | 2.07% | 6,244,376 | 6,099,717 | 2.37% |
| 111/07 | 735,513 | 762,410 | -3.53% | 712,261 | 3.26% | 5,471,547 | 5,342,559 | 2.41% |
| 111/06 | 762,410 | 796,256 | -4.25% | 772,271 | -1.28% | 4,736,034 | 4,630,298 | 2.28% |
| 111/05 | 796,256 | 765,135 | 4.07% | 783,261 | 1.66% | 3,973,624 | 3,858,027 | 3.00% |
| 111/04 | 765,135 | 918,518 | -16.70% | 793,963 | -3.63% | 3,177,368 | 3,074,766 | 3.34% |
| 111/03 | 918,518 | 643,609 | 42.71% | 850,637 | 7.98% | 2,412,233 | 2,280,803 | 5.76% |
