| 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 |
|
| 112/10 | 1,186,081 | 1,321,491 | -10.25% | 965,334 | 22.87% | 11,869,567 | 10,761,659 | 10.29% |
| 112/09 | 1,321,491 | 1,416,733 | -6.72% | 1,179,344 | 12.05% | 10,683,486 | 9,796,325 | 9.06% |
| 112/08 | 1,416,733 | 1,053,873 | 34.43% | 1,623,480 | -12.73% | 9,361,996 | 8,616,981 | 8.65% |
| 112/07 | 1,053,873 | 1,066,594 | -1.19% | 952,558 | 10.64% | 7,945,263 | 6,993,501 | 13.61% |
| 112/06 | 1,066,594 | 1,010,530 | 5.55% | 1,073,998 | -0.69% | 6,891,389 | 6,040,943 | 14.08% |
| 112/05 | 1,010,530 | 1,094,107 | -7.64% | 966,806 | 4.52% | 5,824,795 | 4,966,945 | 17.27% |
| 112/04 | 1,094,107 | 1,147,791 | -4.68% | 927,163 | 18.01% | 4,814,265 | 4,000,139 | 20.35% |
| 112/03 | 1,147,791 | 1,335,291 | -14.04% | 1,111,482 | 3.27% | 3,720,158 | 3,072,976 | 21.06% |
| 112/02 | 1,335,291 | 1,237,076 | 7.94% | 1,060,013 | 25.97% | 2,572,366 | 1,961,494 | 31.14% |
| 112/01 | 1,237,076 | 972,792 | 27.17% | 901,481 | 37.23% | 1,237,076 | 901,481 | 37.23% |
| 111/12 | 972,792 | 999,932 | -2.71% | 956,296 | 1.72% | 12,734,383 | 12,878,177 | -1.12% |
| 111/11 | 999,932 | 965,334 | 3.58% | 941,908 | 6.16% | 11,761,591 | 11,921,881 | -1.34% |
