| 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 | 345,066 | 380,976 | -9.43% | 485,836 | -28.97% | 726,042 | 969,819 | -25.14% |
| 112/01 | 380,976 | 447,295 | -14.83% | 483,983 | -21.28% | 380,976 | 483,983 | -21.28% |
| 111/12 | 447,295 | 450,539 | -0.72% | 423,516 | 5.61% | 5,899,587 | 5,043,332 | 16.98% |
| 111/11 | 450,539 | 451,453 | -0.20% | 460,438 | -2.15% | 5,452,292 | 4,619,816 | 18.02% |
| 111/10 | 451,453 | 502,194 | -10.10% | 461,751 | -2.23% | 5,001,753 | 4,159,379 | 20.25% |
| 111/09 | 502,194 | 521,284 | -3.66% | 457,383 | 9.80% | 4,550,300 | 3,697,628 | 23.06% |
| 111/08 | 521,284 | 520,561 | 0.14% | 450,634 | 15.68% | 4,048,107 | 3,240,244 | 24.93% |
| 111/07 | 520,561 | 516,616 | 0.76% | 440,109 | 18.28% | 3,526,823 | 2,789,610 | 26.43% |
| 111/06 | 516,616 | 510,710 | 1.16% | 428,990 | 20.43% | 3,006,262 | 2,349,501 | 27.95% |
| 111/05 | 510,710 | 506,365 | 0.86% | 410,324 | 24.47% | 2,489,646 | 1,920,510 | 29.63% |
| 111/04 | 506,365 | 502,752 | 0.72% | 395,568 | 28.01% | 1,978,936 | 1,510,187 | 31.04% |
| 111/03 | 502,752 | 485,836 | 3.48% | 374,638 | 34.20% | 1,472,570 | 1,114,619 | 32.11% |
