| 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 | 1,173,792 | 1,187,116 | -1.12% | 921,402 | 27.11% | 4,575,000 | 3,732,681 | 22.26% |
| 112/03 | 1,187,116 | 1,065,540 | 11.41% | 973,296 | 21.65% | 3,401,208 | 2,811,279 | 20.67% |
| 112/02 | 1,065,540 | 1,148,552 | -7.23% | 903,654 | 17.43% | 2,214,092 | 1,837,983 | 20.16% |
| 112/01 | 1,148,552 | 1,023,715 | 12.19% | 934,329 | 22.81% | 1,148,552 | 934,329 | 22.81% |
| 111/12 | 1,023,715 | 1,043,755 | -1.92% | 1,006,058 | 0.91% | 12,113,025 | 11,952,834 | 0.94% |
| 111/11 | 1,043,755 | 976,386 | 6.90% | 1,056,848 | -1.24% | 11,065,028 | 10,946,776 | 1.08% |
| 111/10 | 976,386 | 1,078,261 | -9.45% | 983,081 | -0.68% | 10,021,273 | 9,889,928 | 1.33% |
| 111/09 | 1,078,261 | 1,030,595 | 4.63% | 1,074,780 | 0.32% | 9,044,887 | 8,906,847 | 1.55% |
| 111/08 | 1,030,595 | 1,099,635 | -6.28% | 1,013,534 | 1.68% | 7,966,626 | 7,832,067 | 1.72% |
| 111/07 | 1,099,635 | 1,137,553 | -3.33% | 1,076,531 | 2.15% | 6,936,031 | 6,818,533 | 1.72% |
| 111/06 | 1,137,553 | 966,162 | 17.74% | 1,033,923 | 10.02% | 5,836,396 | 5,742,002 | 1.64% |
| 111/05 | 966,162 | 921,402 | 4.86% | 847,534 | 14.00% | 4,698,843 | 4,708,079 | -0.20% |
