| 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 | 1,059,816 | 1,016,597 | 4.25% | 739,629 | 43.29% | 2,076,413 | 1,602,887 | 29.54% |
| 112/01 | 1,016,597 | 1,101,360 | -7.70% | 863,258 | 17.76% | 1,016,597 | 863,258 | 17.76% |
| 111/12 | 1,101,360 | 1,113,500 | -1.09% | 851,606 | 29.33% | 12,365,317 | 8,770,944 | 40.98% |
| 111/11 | 1,113,500 | 1,115,934 | -0.22% | 888,140 | 25.37% | 11,263,957 | 7,919,647 | 42.23% |
| 111/10 | 1,115,934 | 1,045,109 | 6.78% | 807,893 | 38.13% | 10,150,457 | 7,031,507 | 44.36% |
| 111/09 | 1,045,109 | 1,108,139 | -5.69% | 830,598 | 25.83% | 9,034,523 | 6,223,614 | 45.17% |
| 111/08 | 1,108,139 | 1,102,930 | 0.47% | 849,091 | 30.51% | 7,989,414 | 5,393,016 | 48.14% |
| 111/07 | 1,102,930 | 1,083,840 | 1.76% | 763,530 | 44.45% | 6,881,275 | 4,543,925 | 51.44% |
| 111/06 | 1,083,840 | 1,024,022 | 5.84% | 728,023 | 48.87% | 5,778,345 | 3,780,395 | 52.85% |
| 111/05 | 1,024,022 | 1,027,397 | -0.33% | 679,835 | 50.63% | 4,694,505 | 3,052,372 | 53.80% |
| 111/04 | 1,027,397 | 1,040,199 | -1.23% | 605,890 | 69.57% | 3,670,483 | 2,372,537 | 54.71% |
| 111/03 | 1,040,199 | 739,629 | 40.64% | 659,576 | 57.71% | 2,643,086 | 1,766,647 | 49.61% |
