| 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 | 402,035,366 | 660,363,151 | -39.12% | 455,025,496 | -11.65% | 1,062,398,516 | 900,775,864 | 17.94% |
| 112/01 | 660,363,151 | 629,339,433 | 4.93% | 445,750,368 | 48.15% | 660,363,151 | 445,750,368 | 48.15% |
| 111/12 | 629,339,433 | 551,092,114 | 14.20% | 717,583,317 | -12.30% | 6,621,941,760 | 5,994,173,882 | 10.47% |
| 111/11 | 551,092,114 | 776,576,519 | -29.04% | 621,713,098 | -11.36% | 5,992,602,327 | 5,276,869,462 | 13.56% |
| 111/10 | 776,576,519 | 822,323,447 | -5.56% | 550,890,889 | 40.97% | 5,441,510,214 | 4,655,156,364 | 16.89% |
| 111/09 | 822,323,447 | 448,906,316 | 83.18% | 585,731,112 | 40.39% | 4,664,933,695 | 4,104,347,741 | 13.66% |
| 111/08 | 448,906,316 | 475,099,076 | -5.51% | 400,048,695 | 12.21% | 3,842,610,248 | 3,518,534,363 | 9.21% |
| 111/07 | 475,099,076 | 526,195,533 | -9.71% | 418,015,118 | 13.66% | 3,393,703,932 | 3,118,485,668 | 8.83% |
| 111/06 | 526,195,533 | 497,774,765 | 5.71% | 401,616,787 | 31.02% | 2,918,604,856 | 2,698,579,463 | 8.08% |
| 111/05 | 497,774,765 | 486,464,046 | 2.33% | 455,034,482 | 9.39% | 2,392,409,323 | 2,298,853,763 | 4.07% |
| 111/04 | 486,464,046 | 507,394,648 | -4.13% | 500,490,784 | -2.80% | 1,894,634,558 | 1,843,819,281 | 2.76% |
| 111/03 | 507,394,648 | 455,025,496 | 11.51% | 441,217,054 | 15.00% | 1,408,170,512 | 1,347,112,823 | 4.83% |
