| 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 |
|
| 112/08 | 1,310,108 | 1,169,190 | 12.05% | 1,330,859 | -1.56% | 9,228,054 | 9,334,511 | -1.14% |
| 112/07 | 1,169,190 | 1,179,402 | -0.87% | 1,310,146 | -10.76% | 7,917,946 | 8,003,652 | -1.07% |
| 112/06 | 1,179,402 | 1,155,412 | 2.08% | 1,266,145 | -6.85% | 6,748,756 | 6,693,506 | 0.83% |
| 112/05 | 1,155,412 | 1,068,611 | 8.12% | 1,202,420 | -3.91% | 5,569,354 | 5,427,361 | 2.62% |
| 112/04 | 1,068,611 | 1,138,824 | -6.17% | 1,119,775 | -4.57% | 4,413,942 | 4,224,941 | 4.47% |
| 112/03 | 1,138,824 | 1,055,430 | 7.90% | 1,106,979 | 2.88% | 3,345,331 | 3,105,166 | 7.73% |
| 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% |
