| 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 | 1,589,422 | 1,582,206 | 0.46% | 1,491,087 | 6.59% | 3,171,628 | 3,017,774 | 5.10% |
| 112/01 | 1,582,206 | 1,773,292 | -10.78% | 1,526,686 | 3.64% | 1,582,206 | 1,526,686 | 3.64% |
| 111/12 | 1,773,292 | 1,860,121 | -4.67% | 1,802,419 | -1.62% | 22,530,699 | 20,211,458 | 12.18% |
| 111/11 | 1,860,121 | 1,821,733 | 2.11% | 1,644,724 | 13.10% | 20,757,407 | 18,282,086 | 13.54% |
| 111/10 | 1,821,733 | 2,081,377 | -12.47% | 1,730,316 | 5.28% | 18,897,286 | 16,637,362 | 13.58% |
| 111/09 | 2,081,377 | 2,042,992 | 1.88% | 1,842,123 | 12.99% | 17,075,553 | 15,013,295 | 14.55% |
| 111/08 | 2,042,992 | 2,338,832 | -12.65% | 1,673,015 | 22.11% | 14,994,176 | 13,064,924 | 14.77% |
| 111/07 | 2,338,832 | 1,839,578 | 27.14% | 1,642,419 | 42.40% | 12,951,184 | 11,391,909 | 13.69% |
| 111/06 | 1,839,578 | 1,878,391 | -2.07% | 1,545,691 | 19.01% | 10,612,353 | 9,849,508 | 8.85% |
| 111/05 | 1,878,391 | 1,947,283 | -3.54% | 1,622,275 | 15.79% | 8,772,775 | 8,203,799 | 6.94% |
| 111/04 | 1,947,283 | 1,929,326 | 0.93% | 1,732,500 | 12.40% | 6,894,383 | 6,581,525 | 4.75% |
| 111/03 | 1,929,326 | 1,491,087 | 29.39% | 1,837,409 | 5.00% | 4,947,099 | 4,849,625 | 2.02% |
