| 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 | 1,031,827 | 976,252 | 5.69% | 1,110,647 | -7.10% | 2,008,079 | 2,342,160 | -14.26% |
| 112/01 | 976,252 | 1,172,398 | -16.73% | 1,231,513 | -20.73% | 976,252 | 1,231,513 | -20.73% |
| 111/12 | 1,172,398 | 1,239,696 | -5.43% | 1,373,837 | -14.66% | 15,543,996 | 15,948,138 | -2.53% |
| 111/11 | 1,239,696 | 1,195,847 | 3.67% | 1,351,328 | -8.26% | 14,371,598 | 14,574,301 | -1.39% |
| 111/10 | 1,195,847 | 1,168,206 | 2.37% | 1,335,931 | -10.49% | 13,131,902 | 13,222,973 | -0.69% |
| 111/09 | 1,168,206 | 1,327,389 | -11.99% | 1,307,591 | -10.66% | 11,936,055 | 11,887,077 | 0.41% |
| 111/08 | 1,327,389 | 1,313,341 | 1.07% | 1,304,574 | 1.75% | 10,767,849 | 10,579,451 | 1.78% |
| 111/07 | 1,313,341 | 1,412,836 | -7.04% | 1,337,611 | -1.81% | 9,440,460 | 9,274,877 | 1.79% |
| 111/06 | 1,412,836 | 1,413,069 | -0.02% | 1,373,990 | 2.83% | 8,127,119 | 7,937,267 | 2.39% |
| 111/05 | 1,413,069 | 1,462,314 | -3.37% | 1,406,100 | 0.50% | 6,714,283 | 6,563,276 | 2.30% |
| 111/04 | 1,462,314 | 1,496,740 | -2.30% | 1,368,280 | 6.87% | 5,301,214 | 5,157,176 | 2.79% |
| 111/03 | 1,496,740 | 1,110,647 | 34.76% | 1,430,899 | 4.60% | 3,838,900 | 3,788,896 | 1.32% |
