| 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 | 121,314 | 114,914 | 5.57% | 93,214 | 30.15% | 236,228 | 207,206 | 14.01% |
| 112/01 | 114,914 | 209,987 | -45.28% | 113,992 | 0.81% | 114,914 | 113,992 | 0.81% |
| 111/12 | 209,987 | 201,490 | 4.22% | 162,887 | 28.92% | 1,793,551 | 1,509,412 | 18.65% |
| 111/11 | 201,490 | 176,021 | 14.47% | 154,920 | 30.06% | 1,583,564 | 1,348,692 | 17.41% |
| 111/10 | 176,021 | 190,514 | -7.61% | 122,224 | 44.02% | 1,382,074 | 1,193,772 | 15.77% |
| 111/09 | 190,514 | 135,184 | 40.93% | 130,322 | 46.19% | 1,206,054 | 1,068,826 | 12.55% |
| 111/08 | 135,184 | 126,783 | 6.63% | 125,747 | 7.50% | 1,015,540 | 941,227 | 7.90% |
| 111/07 | 126,783 | 153,467 | -17.39% | 114,748 | 10.49% | 880,356 | 815,480 | 7.96% |
| 111/06 | 153,467 | 136,665 | 12.29% | 135,236 | 13.48% | 753,573 | 704,212 | 7.54% |
| 111/05 | 136,665 | 135,691 | 0.72% | 132,259 | 3.33% | 600,106 | 565,496 | 6.12% |
| 111/04 | 135,691 | 120,543 | 12.57% | 134,937 | 0.56% | 463,441 | 433,237 | 6.97% |
| 111/03 | 120,543 | 93,214 | 29.32% | 121,462 | -0.76% | 327,750 | 301,938 | 9.87% |
