| 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 | 589,263 | 619,829 | -4.93% | 514,811 | 14.46% | 1,209,092 | 1,079,870 | 11.97% |
| 112/01 | 619,829 | 709,661 | -12.66% | 565,059 | 9.69% | 619,829 | 565,059 | 9.69% |
| 111/12 | 709,661 | 713,407 | -0.53% | 675,559 | 5.05% | 7,969,536 | 6,848,808 | 16.48% |
| 111/11 | 713,407 | 762,125 | -6.39% | 570,727 | 25.00% | 7,259,875 | 6,166,237 | 17.74% |
| 111/10 | 762,125 | 651,424 | 16.99% | 557,464 | 36.71% | 6,546,468 | 5,595,510 | 17.00% |
| 111/09 | 651,424 | 667,525 | -2.41% | 655,404 | -0.61% | 5,784,342 | 5,038,043 | 14.81% |
| 111/08 | 667,525 | 661,030 | 0.98% | 558,180 | 19.59% | 5,132,918 | 4,382,642 | 17.12% |
| 111/07 | 661,030 | 719,611 | -8.14% | 557,677 | 18.53% | 4,465,393 | 3,824,462 | 16.76% |
| 111/06 | 719,611 | 672,890 | 6.94% | 573,093 | 25.57% | 3,804,363 | 3,260,869 | 16.46% |
| 111/05 | 672,890 | 649,771 | 3.56% | 564,549 | 19.19% | 3,084,752 | 2,693,692 | 14.52% |
| 111/04 | 649,771 | 682,221 | -4.76% | 603,712 | 7.63% | 2,411,862 | 2,129,143 | 13.28% |
| 111/03 | 682,221 | 514,811 | 32.52% | 603,678 | 13.01% | 1,762,091 | 1,524,983 | 15.51% |
