| 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 | 851,277 | 738,653 | 15.25% | 890,516 | -4.41% | 1,589,930 | 1,950,941 | -18.50% |
| 112/01 | 738,653 | 813,866 | -9.24% | 1,060,458 | -30.35% | 738,653 | 1,060,458 | -30.35% |
| 111/12 | 813,866 | 859,338 | -5.29% | 1,033,729 | -21.27% | 11,345,083 | 11,143,603 | 1.86% |
| 111/11 | 859,338 | 866,154 | -0.79% | 1,069,700 | -19.67% | 10,531,217 | 10,104,383 | 4.22% |
| 111/10 | 866,154 | 884,802 | -2.11% | 1,032,653 | -16.12% | 9,671,879 | 9,034,683 | 7.05% |
| 111/09 | 884,802 | 973,028 | -9.07% | 995,468 | -11.12% | 8,805,725 | 8,002,030 | 10.04% |
| 111/08 | 973,028 | 900,338 | 8.07% | 1,008,976 | -3.56% | 7,920,923 | 7,006,562 | 13.05% |
| 111/07 | 900,338 | 1,014,151 | -11.22% | 982,433 | -8.36% | 6,947,895 | 5,997,586 | 15.84% |
| 111/06 | 1,014,151 | 997,238 | 1.70% | 920,823 | 10.14% | 6,047,557 | 5,015,153 | 20.59% |
| 111/05 | 997,238 | 989,747 | 0.76% | 945,261 | 5.50% | 5,033,406 | 4,094,330 | 22.94% |
| 111/04 | 989,747 | 1,095,480 | -9.65% | 855,267 | 15.72% | 4,036,168 | 3,149,069 | 28.17% |
| 111/03 | 1,095,480 | 890,516 | 23.02% | 851,219 | 28.70% | 3,046,421 | 2,293,802 | 32.81% |
