| 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 |
|
| 112/08 | 1,469,166 | 1,174,523 | 25.09% | 1,022,756 | 43.65% | 8,857,639 | 7,896,277 | 12.17% |
| 112/07 | 1,174,523 | 1,085,419 | 8.21% | 899,239 | 30.61% | 7,388,473 | 6,873,521 | 7.49% |
| 112/06 | 1,085,419 | 1,132,127 | -4.13% | 939,796 | 15.50% | 6,213,950 | 5,953,620 | 4.01% |
| 112/05 | 1,132,127 | 1,055,448 | 7.27% | 1,065,793 | 6.22% | 5,128,531 | 5,034,486 | 1.87% |
| 112/04 | 1,055,448 | 1,291,629 | -18.29% | 1,119,616 | -5.73% | 3,996,404 | 3,968,693 | 0.70% |
| 112/03 | 1,291,629 | 903,786 | 42.91% | 934,126 | 38.27% | 2,940,956 | 2,840,216 | 3.22% |
| 112/02 | 903,786 | 745,541 | 21.23% | 819,185 | 10.33% | 1,649,327 | 1,914,951 | -13.87% |
| 112/01 | 745,541 | 1,279,696 | -41.74% | 1,095,766 | -31.96% | 745,541 | 1,095,766 | -31.96% |
| 111/12 | 1,279,696 | 1,113,026 | 14.97% | 1,036,322 | 23.48% | 12,522,280 | 10,039,991 | 24.72% |
| 111/11 | 1,113,026 | 1,224,765 | -9.12% | 1,000,784 | 11.22% | 11,242,584 | 9,003,669 | 24.87% |
| 111/10 | 1,224,765 | 1,008,516 | 21.44% | 852,118 | 43.73% | 10,129,558 | 8,002,885 | 26.57% |
| 111/09 | 1,008,516 | 1,022,756 | -1.39% | 997,403 | 1.11% | 8,904,793 | 7,170,553 | 24.53% |
