| 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 |
|
| 112/04 | 1,398,476 | 1,501,002 | -6.83% | 1,293,585 | 8.11% | 5,654,384 | 5,308,384 | 6.52% |
| 112/03 | 1,501,002 | 1,319,901 | 13.72% | 1,543,114 | -2.73% | 4,255,908 | 4,014,799 | 6.01% |
| 112/02 | 1,319,901 | 1,435,005 | -8.02% | 1,281,256 | 3.02% | 2,754,906 | 2,471,685 | 11.46% |
| 112/01 | 1,435,005 | 1,313,864 | 9.22% | 1,190,429 | 20.55% | 1,435,005 | 1,190,429 | 20.55% |
| 111/12 | 1,313,864 | 1,546,963 | -15.07% | 1,486,796 | -9.01% | 17,078,521 | 15,524,901 | 10.01% |
| 111/11 | 1,546,963 | 1,560,899 | -0.89% | 1,452,092 | 6.53% | 15,764,657 | 14,080,950 | 11.96% |
| 111/10 | 1,560,899 | 1,633,066 | -4.42% | 1,404,570 | 11.13% | 14,217,694 | 12,628,858 | 12.58% |
| 111/09 | 1,633,066 | 1,447,895 | 12.79% | 1,487,423 | 9.79% | 12,656,795 | 11,224,288 | 12.76% |
| 111/08 | 1,447,895 | 1,404,034 | 3.12% | 1,236,674 | 17.08% | 11,023,729 | 9,736,865 | 13.22% |
| 111/07 | 1,404,034 | 1,474,090 | -4.75% | 1,233,610 | 13.82% | 9,575,834 | 8,500,191 | 12.65% |
| 111/06 | 1,474,090 | 1,389,326 | 6.10% | 1,250,284 | 17.90% | 8,171,800 | 7,266,581 | 12.46% |
| 111/05 | 1,389,326 | 1,293,585 | 7.40% | 963,543 | 44.19% | 6,697,710 | 6,016,297 | 11.33% |
