| 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 |
|
| 112/11 | 1,073,011 | 921,588 | 16.43% | 917,487 | 16.95% | 8,944,644 | 8,754,127 | 2.18% |
| 112/10 | 921,588 | 1,009,296 | -8.69% | 842,607 | 9.37% | 7,871,633 | 7,836,640 | 0.45% |
| 112/09 | 1,009,296 | 877,254 | 15.05% | 876,261 | 15.18% | 6,950,045 | 6,994,889 | -0.63% |
| 112/08 | 877,254 | 778,811 | 12.64% | 910,609 | -3.66% | 5,940,749 | 6,117,772 | -2.89% |
| 112/07 | 778,811 | 815,385 | -4.49% | 791,666 | -1.62% | 5,063,495 | 5,207,163 | -2.76% |
| 112/06 | 815,385 | 748,546 | 8.93% | 794,052 | 2.69% | 4,284,684 | 4,415,498 | -2.96% |
| 112/05 | 748,546 | 783,968 | -4.52% | 653,081 | 14.62% | 3,469,299 | 3,621,445 | -4.20% |
| 112/04 | 783,968 | 794,603 | -1.34% | 631,624 | 24.12% | 2,720,753 | 2,968,364 | -8.34% |
| 112/03 | 794,603 | 681,127 | 16.66% | 790,396 | 0.53% | 1,936,785 | 2,336,740 | -17.12% |
| 112/02 | 681,127 | 461,055 | 47.73% | 597,294 | 14.04% | 1,142,182 | 1,546,344 | -26.14% |
| 112/01 | 461,055 | 749,117 | -38.45% | 949,050 | -51.42% | 461,055 | 949,050 | -51.42% |
| 111/12 | 749,117 | 917,487 | -18.35% | 892,714 | -16.09% | 9,503,244 | 8,389,099 | 13.34% |
