| 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 | 153,553 | 147,620 | 4.02% | 146,051 | 5.14% | 301,174 | 311,556 | -3.33% |
| 112/01 | 147,620 | 177,239 | -16.71% | 165,505 | -10.81% | 147,620 | 165,505 | -10.81% |
| 111/12 | 177,239 | 177,957 | -0.40% | 151,004 | 17.37% | 2,010,272 | 1,825,491 | 10.12% |
| 111/11 | 177,957 | 177,880 | 0.04% | 167,655 | 6.14% | 1,833,032 | 1,674,487 | 9.47% |
| 111/10 | 177,880 | 175,891 | 1.13% | 165,746 | 7.32% | 1,655,075 | 1,506,833 | 9.84% |
| 111/09 | 175,891 | 176,166 | -0.16% | 136,553 | 28.81% | 1,477,195 | 1,341,086 | 10.15% |
| 111/08 | 176,166 | 171,596 | 2.66% | 159,205 | 10.65% | 1,301,305 | 1,204,533 | 8.03% |
| 111/07 | 171,596 | 167,822 | 2.25% | 147,602 | 16.26% | 1,125,138 | 1,045,329 | 7.63% |
| 111/06 | 167,822 | 161,381 | 3.99% | 155,946 | 7.62% | 953,542 | 897,727 | 6.22% |
| 111/05 | 161,381 | 157,286 | 2.60% | 151,338 | 6.64% | 785,720 | 741,780 | 5.92% |
| 111/04 | 157,286 | 155,497 | 1.15% | 133,446 | 17.86% | 624,339 | 590,443 | 5.74% |
| 111/03 | 155,497 | 146,051 | 6.47% | 149,611 | 3.93% | 467,053 | 456,996 | 2.20% |
