| 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 |
|
| 112/05 | 1,884,022 | 1,885,577 | -0.08% | 2,266,920 | -16.89% | 9,503,374 | 10,582,097 | -10.19% |
| 112/04 | 1,885,577 | 2,258,285 | -16.50% | 2,170,534 | -13.13% | 7,619,352 | 8,315,177 | -8.37% |
| 112/03 | 2,258,285 | 1,841,225 | 22.65% | 2,404,587 | -6.08% | 5,733,775 | 6,145,730 | -6.69% |
| 112/02 | 1,841,225 | 1,634,265 | 12.66% | 1,386,926 | 32.76% | 3,475,490 | 3,740,056 | -7.07% |
| 112/01 | 1,634,265 | 2,247,537 | -27.29% | 2,353,130 | -30.55% | 1,634,265 | 2,353,130 | -30.55% |
| 111/12 | 2,247,537 | 2,414,739 | -6.92% | 2,251,050 | -0.16% | 27,118,727 | 21,391,917 | 26.82% |
| 111/11 | 2,414,739 | 2,379,771 | 1.47% | 2,053,833 | 17.57% | 24,871,190 | 19,132,642 | 29.99% |
| 111/10 | 2,379,771 | 2,663,176 | -10.64% | 1,732,745 | 37.34% | 22,456,451 | 17,078,809 | 31.49% |
| 111/09 | 2,663,176 | 2,372,149 | 12.27% | 2,070,444 | 28.63% | 20,076,680 | 15,336,022 | 30.83% |
| 111/08 | 2,372,149 | 2,236,848 | 6.05% | 1,934,779 | 22.61% | 17,413,504 | 13,275,620 | 31.17% |
| 111/07 | 2,236,848 | 2,222,410 | 0.65% | 1,751,493 | 27.71% | 15,041,355 | 11,340,841 | 32.63% |
| 111/06 | 2,222,410 | 2,266,920 | -1.96% | 1,608,627 | 38.16% | 12,804,507 | 9,602,586 | 33.53% |
