| 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 | 810,197 | 1,041,467 | -22.21% | 587,216 | 37.97% | 1,851,664 | 1,386,107 | 33.59% |
| 112/01 | 1,041,467 | 912,284 | 14.16% | 798,891 | 30.36% | 1,041,467 | 798,891 | 30.36% |
| 111/12 | 912,284 | 1,039,147 | -12.21% | 848,757 | 7.48% | 10,965,309 | 8,691,928 | 26.16% |
| 111/11 | 1,039,147 | 985,048 | 5.49% | 901,090 | 15.32% | 10,053,025 | 7,843,171 | 28.18% |
| 111/10 | 985,048 | 1,175,840 | -16.23% | 760,488 | 29.53% | 9,013,878 | 6,942,081 | 29.84% |
| 111/09 | 1,175,840 | 1,128,785 | 4.17% | 880,195 | 33.59% | 8,028,830 | 6,181,593 | 29.88% |
| 111/08 | 1,128,785 | 865,598 | 30.41% | 809,690 | 39.41% | 6,852,990 | 5,301,398 | 29.27% |
| 111/07 | 865,598 | 1,097,168 | -21.11% | 659,131 | 31.32% | 5,724,205 | 4,491,708 | 27.44% |
| 111/06 | 1,097,168 | 795,068 | 38.00% | 579,124 | 89.45% | 4,858,607 | 3,832,577 | 26.77% |
| 111/05 | 795,068 | 782,985 | 1.54% | 581,625 | 36.70% | 3,761,439 | 3,253,453 | 15.61% |
| 111/04 | 782,985 | 797,279 | -1.79% | 661,870 | 18.30% | 2,966,371 | 2,671,828 | 11.02% |
| 111/03 | 797,279 | 587,216 | 35.77% | 721,256 | 10.54% | 2,183,386 | 2,009,958 | 8.63% |
