| 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 |
|
| 112/04 | 1,096,590 | 1,152,004 | -4.81% | 867,577 | 26.40% | 4,499,598 | 4,277,849 | 5.18% |
| 112/03 | 1,152,004 | 1,075,522 | 7.11% | 1,161,082 | -0.78% | 3,403,008 | 3,410,272 | -0.21% |
| 112/02 | 1,075,522 | 1,175,482 | -8.50% | 1,116,348 | -3.66% | 2,251,003 | 2,249,190 | 0.08% |
| 112/01 | 1,175,482 | 1,318,156 | -10.82% | 1,132,842 | 3.76% | 1,175,482 | 1,132,842 | 3.76% |
| 111/12 | 1,318,156 | 1,445,761 | -8.83% | 1,184,540 | 11.28% | 14,843,221 | 12,246,437 | 21.20% |
| 111/11 | 1,445,761 | 1,417,284 | 2.01% | 1,114,216 | 29.76% | 13,525,065 | 11,061,896 | 22.27% |
| 111/10 | 1,417,284 | 1,401,935 | 1.09% | 1,062,710 | 33.37% | 12,079,304 | 9,947,681 | 21.43% |
| 111/09 | 1,401,935 | 1,379,766 | 1.61% | 1,096,825 | 27.82% | 10,662,020 | 8,884,970 | 20.00% |
| 111/08 | 1,379,766 | 1,273,395 | 8.35% | 1,079,572 | 27.81% | 9,260,085 | 7,788,145 | 18.90% |
| 111/07 | 1,273,395 | 1,307,110 | -2.58% | 1,005,223 | 26.68% | 7,880,319 | 6,708,573 | 17.47% |
| 111/06 | 1,307,110 | 1,021,965 | 27.90% | 974,959 | 34.07% | 6,606,924 | 5,703,350 | 15.84% |
| 111/05 | 1,021,965 | 867,577 | 17.80% | 996,225 | 2.58% | 5,299,814 | 4,728,391 | 12.08% |
