| 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 | 3,532,118 | 2,864,634 | 23.30% | 3,284,976 | 7.52% | 6,396,753 | 7,217,278 | -11.37% |
| 112/01 | 2,864,634 | 3,559,238 | -19.52% | 3,932,302 | -27.15% | 2,864,634 | 3,932,302 | -27.15% |
| 111/12 | 3,559,238 | 3,574,340 | -0.42% | 4,308,455 | -18.14% | 43,954,071 | 44,986,090 | -2.29% |
| 111/11 | 3,574,340 | 3,398,293 | 5.18% | 4,155,950 | -13.99% | 40,394,833 | 40,638,211 | -0.60% |
| 111/10 | 3,398,293 | 3,415,053 | -0.49% | 3,509,220 | -3.16% | 36,787,656 | 36,489,818 | 0.84% |
| 111/09 | 3,415,053 | 3,510,002 | -2.71% | 4,146,589 | -17.49% | 33,389,363 | 32,973,041 | 1.26% |
| 111/08 | 3,510,002 | 3,659,438 | -4.08% | 3,260,318 | 7.66% | 29,974,310 | 28,834,009 | 3.95% |
| 111/07 | 3,659,438 | 3,759,659 | -2.67% | 3,741,899 | -2.20% | 26,479,179 | 25,571,289 | 3.54% |
| 111/06 | 3,759,659 | 3,924,592 | -4.20% | 3,892,284 | -3.47% | 22,819,741 | 21,831,792 | 4.53% |
| 111/05 | 3,924,592 | 3,855,891 | 1.78% | 3,929,849 | -0.13% | 19,060,082 | 17,937,105 | 6.26% |
| 111/04 | 3,855,891 | 4,080,475 | -5.50% | 3,720,469 | 3.64% | 15,153,644 | 14,021,334 | 8.18% |
| 111/03 | 4,080,475 | 3,284,976 | 24.22% | 3,883,294 | 5.46% | 11,297,753 | 10,286,788 | 9.83% |
