| 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 |
|
| 112/05 | 352,833 | 354,748 | -0.54% | 337,940 | 4.41% | 1,643,039 | 1,472,272 | 11.60% |
| 112/04 | 354,748 | 337,030 | 5.26% | 317,175 | 11.85% | 1,290,206 | 1,134,332 | 13.74% |
| 112/03 | 337,030 | 281,049 | 19.92% | 298,276 | 12.99% | 935,458 | 817,158 | 14.48% |
| 112/02 | 281,049 | 317,379 | -11.45% | 243,762 | 15.30% | 598,428 | 518,881 | 15.33% |
| 112/01 | 317,379 | 348,285 | -8.87% | 275,119 | 15.36% | 317,379 | 275,119 | 15.36% |
| 111/12 | 348,285 | 370,585 | -6.02% | 292,044 | 19.26% | 3,872,728 | 3,226,180 | 20.04% |
| 111/11 | 370,585 | 361,362 | 2.55% | 304,123 | 21.85% | 3,524,443 | 2,934,135 | 20.12% |
| 111/10 | 361,362 | 307,881 | 17.37% | 306,426 | 17.93% | 3,153,858 | 2,630,012 | 19.92% |
| 111/09 | 307,881 | 329,693 | -6.62% | 277,292 | 11.03% | 2,792,496 | 2,323,587 | 20.18% |
| 111/08 | 329,693 | 334,578 | -1.46% | 288,747 | 14.18% | 2,484,615 | 2,046,294 | 21.42% |
| 111/07 | 334,578 | 348,072 | -3.88% | 293,374 | 14.04% | 2,154,922 | 1,757,547 | 22.61% |
| 111/06 | 348,072 | 337,940 | 3.00% | 265,263 | 31.22% | 1,820,344 | 1,464,173 | 24.33% |
