| 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 | 953,833 | 1,042,533 | -8.51% | 701,056 | 36.06% | 1,996,366 | 1,683,032 | 18.62% |
| 112/01 | 1,042,533 | 1,189,258 | -12.34% | 981,976 | 6.17% | 1,042,533 | 981,976 | 6.17% |
| 111/12 | 1,189,258 | 1,163,514 | 2.21% | 597,617 | 99.00% | 11,738,302 | 10,795,064 | 8.74% |
| 111/11 | 1,163,514 | 1,026,802 | 13.31% | 932,763 | 24.74% | 10,549,044 | 10,197,447 | 3.45% |
| 111/10 | 1,026,802 | 709,086 | 44.81% | 873,737 | 17.52% | 9,385,530 | 9,264,684 | 1.30% |
| 111/09 | 709,086 | 1,128,926 | -37.19% | 892,677 | -20.57% | 8,358,728 | 8,390,947 | -0.38% |
| 111/08 | 1,128,926 | 1,028,245 | 9.79% | 961,934 | 17.36% | 7,649,642 | 7,498,270 | 2.02% |
| 111/07 | 1,028,245 | 932,458 | 10.27% | 964,022 | 6.66% | 6,520,716 | 6,536,336 | -0.24% |
| 111/06 | 932,458 | 984,628 | -5.30% | 957,057 | -2.57% | 5,492,471 | 5,572,314 | -1.43% |
| 111/05 | 984,628 | 1,025,486 | -3.98% | 877,098 | 12.26% | 4,560,013 | 4,615,257 | -1.20% |
| 111/04 | 1,025,486 | 866,867 | 18.30% | 915,129 | 12.06% | 3,575,385 | 3,738,159 | -4.35% |
| 111/03 | 866,867 | 701,056 | 23.65% | 945,384 | -8.31% | 2,549,899 | 2,823,030 | -9.68% |
