| 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 | 2,087,740 | 2,072,491 | 0.74% | 2,375,686 | -12.15% | 4,150,872 | 4,942,496 | -16.25% |
| 112/01 | 2,072,491 | 4,712,665 | -56.02% | 2,583,197 | -19.67% | 2,072,491 | 2,583,197 | -19.67% |
| 111/12 | 4,712,665 | 3,738,735 | 26.05% | 4,191,435 | 12.33% | 33,835,335 | 30,779,328 | 10.13% |
| 111/11 | 3,738,735 | 3,252,410 | 14.95% | 2,711,903 | 37.97% | 29,110,077 | 26,530,443 | 9.73% |
| 111/10 | 3,252,410 | 3,277,165 | -0.76% | 2,786,924 | 16.99% | 25,374,929 | 23,819,999 | 6.53% |
| 111/09 | 3,277,165 | 2,745,173 | 19.38% | 2,889,358 | 13.45% | 22,140,036 | 21,038,392 | 5.26% |
| 111/08 | 2,745,173 | 1,996,618 | 37.49% | 2,275,977 | 20.25% | 18,845,691 | 18,137,431 | 3.87% |
| 111/07 | 1,996,618 | 2,150,449 | -7.15% | 2,043,439 | -2.13% | 16,088,071 | 15,864,737 | 1.43% |
| 111/06 | 2,150,449 | 2,225,345 | -3.37% | 2,268,750 | -5.17% | 14,070,460 | 13,821,298 | 1.69% |
| 111/05 | 2,225,345 | 2,137,951 | 4.09% | 2,035,765 | 9.26% | 11,897,858 | 11,568,309 | 2.84% |
| 111/04 | 2,137,951 | 2,579,879 | -17.13% | 2,259,849 | -5.53% | 9,664,576 | 9,529,362 | 1.39% |
| 111/03 | 2,579,879 | 2,375,686 | 8.60% | 2,585,437 | 0.28% | 7,523,288 | 7,269,513 | 3.73% |
