| 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 |
|
| 112/04 | 712,306 | 714,377 | -0.29% | 647,275 | 10.05% | 2,766,638 | 2,475,782 | 11.75% |
| 112/03 | 714,377 | 684,237 | 4.40% | 654,271 | 9.19% | 2,054,333 | 1,828,508 | 12.35% |
| 112/02 | 684,237 | 655,719 | 4.35% | 575,036 | 18.99% | 1,339,956 | 1,174,236 | 14.11% |
| 112/01 | 655,719 | 708,562 | -7.46% | 599,201 | 9.43% | 655,719 | 599,201 | 9.43% |
| 111/12 | 708,562 | 711,426 | -0.40% | 607,226 | 16.69% | 7,948,886 | 6,177,820 | 28.67% |
| 111/11 | 711,426 | 672,099 | 5.85% | 592,821 | 20.01% | 7,240,323 | 5,570,594 | 29.97% |
| 111/10 | 672,099 | 702,265 | -4.30% | 545,743 | 23.15% | 6,528,897 | 4,977,773 | 31.16% |
| 111/09 | 702,265 | 699,247 | 0.43% | 544,461 | 28.98% | 5,856,798 | 4,432,030 | 32.15% |
| 111/08 | 699,247 | 676,737 | 3.33% | 524,595 | 33.29% | 5,154,534 | 3,887,569 | 32.59% |
| 111/07 | 676,737 | 659,923 | 2.55% | 529,164 | 27.89% | 4,455,286 | 3,362,975 | 32.48% |
| 111/06 | 659,923 | 642,845 | 2.66% | 501,491 | 31.59% | 3,778,550 | 2,833,811 | 33.34% |
| 111/05 | 642,845 | 647,275 | -0.68% | 478,919 | 34.23% | 3,118,627 | 2,332,319 | 33.71% |
