| 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 | 1,073,980 | 977,759 | 9.84% | 874,071 | 22.87% | 2,051,740 | 2,605,052 | -21.24% |
| 112/01 | 977,759 | 1,190,291 | -17.86% | 1,730,981 | -43.51% | 977,759 | 1,730,981 | -43.51% |
| 111/12 | 1,190,291 | 1,420,298 | -16.19% | 1,981,289 | -39.92% | 19,179,342 | 18,556,817 | 3.33% |
| 111/11 | 1,420,298 | 1,838,900 | -22.76% | 2,284,998 | -37.84% | 17,989,051 | 16,579,932 | 8.50% |
| 111/10 | 1,838,900 | 2,170,778 | -15.29% | 2,025,599 | -9.22% | 16,568,754 | 14,294,934 | 15.91% |
| 111/09 | 2,170,778 | 1,898,464 | 14.34% | 2,097,279 | 3.50% | 14,729,854 | 12,464,161 | 20.05% |
| 111/08 | 1,898,464 | 1,721,886 | 10.25% | 1,764,896 | 7.57% | 12,559,075 | 10,172,056 | 23.47% |
| 111/07 | 1,721,886 | 1,501,092 | 14.71% | 1,392,819 | 23.63% | 10,660,611 | 8,407,160 | 26.80% |
| 111/06 | 1,501,092 | 1,562,686 | -3.94% | 1,057,576 | 41.94% | 8,938,725 | 6,987,185 | 27.43% |
| 111/05 | 1,562,686 | 1,604,609 | -2.61% | 1,232,291 | 26.81% | 7,437,633 | 5,956,765 | 24.86% |
| 111/04 | 1,604,609 | 1,665,286 | -3.64% | 1,203,109 | 33.37% | 5,874,947 | 4,724,474 | 24.35% |
| 111/03 | 1,665,286 | 874,071 | 90.52% | 1,229,191 | 35.48% | 4,270,338 | 3,521,365 | 21.27% |
