| 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 | 332,313 | 334,888 | -0.77% | 284,390 | 16.85% | 667,201 | 570,328 | 16.99% |
| 112/01 | 334,888 | 333,236 | 0.50% | 285,938 | 17.12% | 334,888 | 285,938 | 17.12% |
| 111/12 | 333,236 | 320,380 | 4.01% | 302,100 | 10.31% | 3,742,682 | 3,213,788 | 16.46% |
| 111/11 | 320,380 | 328,160 | -2.37% | 289,972 | 10.49% | 3,409,446 | 2,911,688 | 17.10% |
| 111/10 | 328,160 | 327,335 | 0.25% | 285,250 | 15.04% | 3,089,066 | 2,621,716 | 17.83% |
| 111/09 | 327,335 | 326,245 | 0.33% | 279,732 | 17.02% | 2,760,906 | 2,336,466 | 18.17% |
| 111/08 | 326,245 | 321,573 | 1.45% | 273,460 | 19.30% | 2,433,571 | 2,056,734 | 18.32% |
| 111/07 | 321,573 | 317,226 | 1.37% | 262,836 | 22.35% | 2,107,326 | 1,783,274 | 18.17% |
| 111/06 | 317,226 | 308,985 | 2.67% | 239,313 | 32.56% | 1,785,753 | 1,520,438 | 17.45% |
| 111/05 | 308,985 | 284,771 | 8.50% | 264,786 | 16.69% | 1,468,527 | 1,281,125 | 14.63% |
| 111/04 | 284,771 | 304,443 | -6.46% | 267,197 | 6.58% | 1,159,542 | 1,016,339 | 14.09% |
| 111/03 | 304,443 | 284,390 | 7.05% | 289,178 | 5.28% | 874,771 | 749,142 | 16.77% |
