| 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 | 1,055,430 | 1,151,077 | -8.31% | 961,432 | 9.78% | 2,206,507 | 1,998,187 | 10.43% |
| 112/01 | 1,151,077 | 1,235,355 | -6.82% | 1,036,755 | 11.03% | 1,151,077 | 1,036,755 | 11.03% |
| 111/12 | 1,235,355 | 1,274,882 | -3.10% | 1,041,740 | 18.59% | 14,499,155 | 11,925,871 | 21.58% |
| 111/11 | 1,274,882 | 1,320,161 | -3.43% | 1,048,297 | 21.61% | 13,263,800 | 10,884,131 | 21.86% |
| 111/10 | 1,320,161 | 1,334,246 | -1.06% | 1,059,922 | 24.55% | 11,988,918 | 9,835,834 | 21.89% |
| 111/09 | 1,334,246 | 1,330,859 | 0.25% | 1,075,287 | 24.08% | 10,668,757 | 8,775,912 | 21.57% |
| 111/08 | 1,330,859 | 1,310,146 | 1.58% | 1,134,672 | 17.29% | 9,334,511 | 7,700,625 | 21.22% |
| 111/07 | 1,310,146 | 1,266,145 | 3.48% | 1,069,812 | 22.47% | 8,003,652 | 6,565,953 | 21.90% |
| 111/06 | 1,266,145 | 1,202,420 | 5.30% | 986,336 | 28.37% | 6,693,506 | 5,496,141 | 21.79% |
| 111/05 | 1,202,420 | 1,119,775 | 7.38% | 945,400 | 27.19% | 5,427,361 | 4,509,805 | 20.35% |
| 111/04 | 1,119,775 | 1,106,979 | 1.16% | 941,468 | 18.94% | 4,224,941 | 3,564,405 | 18.53% |
| 111/03 | 1,106,979 | 961,432 | 15.14% | 877,319 | 26.18% | 3,105,166 | 2,622,937 | 18.39% |
