| 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 | 171,779 | 174,282 | -1.44% | 151,021 | 13.75% | 659,152 | 582,077 | 13.24% |
| 112/03 | 174,282 | 150,966 | 15.44% | 156,523 | 11.35% | 487,373 | 431,169 | 13.06% |
| 112/02 | 150,966 | 162,125 | -6.88% | 120,788 | 24.98% | 313,091 | 274,533 | 14.04% |
| 112/01 | 162,125 | 175,003 | -7.36% | 153,745 | 5.45% | 162,125 | 153,745 | 5.45% |
| 111/12 | 175,003 | 159,071 | 10.02% | 153,735 | 13.83% | 1,883,719 | 1,561,043 | 20.62% |
| 111/11 | 159,071 | 161,080 | -1.25% | 140,746 | 13.02% | 1,708,716 | 1,407,967 | 21.36% |
| 111/10 | 161,080 | 157,384 | 2.35% | 133,408 | 20.74% | 1,549,645 | 1,267,221 | 22.29% |
| 111/09 | 157,384 | 173,536 | -9.31% | 126,210 | 24.70% | 1,388,565 | 1,134,178 | 22.47% |
| 111/08 | 173,536 | 160,530 | 8.10% | 121,489 | 42.84% | 1,231,181 | 1,007,603 | 22.19% |
| 111/07 | 160,530 | 157,350 | 2.02% | 123,954 | 29.51% | 1,057,645 | 886,114 | 19.36% |
| 111/06 | 157,350 | 157,688 | -0.21% | 121,862 | 29.12% | 897,115 | 761,798 | 17.71% |
| 111/05 | 157,688 | 151,021 | 4.41% | 125,886 | 25.26% | 739,765 | 640,298 | 15.53% |
