| 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 | 878,935 | 871,508 | 0.85% | 802,933 | 9.47% | 1,750,443 | 1,829,449 | -4.32% |
| 112/01 | 871,508 | 1,099,548 | -20.74% | 1,026,516 | -15.10% | 871,508 | 1,026,516 | -15.10% |
| 111/12 | 1,099,548 | 916,330 | 19.99% | 1,297,349 | -15.25% | 14,064,256 | 14,012,433 | -0.08% |
| 111/11 | 916,330 | 1,097,216 | -16.49% | 1,397,365 | -34.42% | 12,964,708 | 12,778,093 | 1.46% |
| 111/10 | 1,097,216 | 1,020,883 | 7.48% | 1,438,002 | -23.70% | 12,048,378 | 11,380,728 | 5.87% |
| 111/09 | 1,020,883 | 1,472,657 | -30.68% | 1,459,377 | -30.05% | 10,951,162 | 9,942,726 | 10.14% |
| 111/08 | 1,472,657 | 1,651,326 | -10.82% | 1,264,382 | 16.47% | 9,930,279 | 8,483,349 | 17.06% |
| 111/07 | 1,651,326 | 1,388,509 | 18.93% | 1,384,918 | 19.24% | 8,457,622 | 7,218,967 | 17.16% |
| 111/06 | 1,388,509 | 1,204,070 | 15.32% | 1,179,510 | 17.72% | 6,806,296 | 5,834,049 | 16.67% |
| 111/05 | 1,204,070 | 1,167,766 | 3.11% | 1,054,535 | 14.18% | 5,417,787 | 4,654,539 | 16.40% |
| 111/04 | 1,167,766 | 1,216,502 | -4.01% | 1,137,489 | 2.66% | 4,213,717 | 3,600,004 | 17.05% |
| 111/03 | 1,216,502 | 802,933 | 51.51% | 979,826 | 24.15% | 3,045,951 | 2,462,515 | 23.69% |
