| 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 | 572,006 | 660,378 | -13.38% | 534,810 | 6.95% | 1,232,384 | 1,358,361 | -9.27% |
| 112/01 | 660,378 | 689,662 | -4.25% | 823,551 | -19.81% | 660,378 | 823,551 | -19.81% |
| 111/12 | 689,662 | 622,494 | 10.79% | 803,007 | -14.12% | 8,927,517 | 8,250,117 | 8.56% |
| 111/11 | 622,494 | 646,706 | -3.74% | 665,876 | -6.52% | 8,237,855 | 7,420,801 | 11.01% |
| 111/10 | 646,706 | 750,408 | -13.82% | 781,347 | -17.23% | 7,615,361 | 6,754,925 | 12.74% |
| 111/09 | 750,408 | 754,825 | -0.59% | 774,517 | -3.11% | 6,968,655 | 5,998,708 | 16.66% |
| 111/08 | 754,825 | 713,089 | 5.85% | 752,564 | 0.30% | 6,218,247 | 5,199,061 | 19.60% |
| 111/07 | 713,089 | 783,171 | -8.95% | 598,991 | 19.05% | 5,463,422 | 4,446,497 | 22.87% |
| 111/06 | 783,171 | 1,292,000 | -39.38% | 707,426 | 10.71% | 4,750,333 | 3,855,791 | 23.47% |
| 111/05 | 1,292,000 | 596,341 | 116.65% | 581,979 | 122.00% | 3,967,162 | 3,140,080 | 26.34% |
| 111/04 | 596,341 | 720,459 | -17.23% | 693,497 | -14.01% | 2,675,162 | 2,558,102 | 4.58% |
| 111/03 | 720,459 | 534,810 | 34.71% | 683,803 | 5.36% | 2,078,820 | 1,876,899 | 11.49% |
