| 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 | 802,727 | 845,912 | -5.11% | 904,608 | -11.26% | 1,648,639 | 1,926,518 | -14.42% |
| 112/01 | 845,912 | 1,013,783 | -16.56% | 1,021,910 | -17.22% | 845,912 | 1,021,910 | -17.22% |
| 111/12 | 1,013,783 | 1,197,434 | -15.34% | 1,048,869 | -3.35% | 12,118,494 | 11,028,508 | 9.88% |
| 111/11 | 1,197,434 | 1,264,071 | -5.27% | 1,130,241 | 5.95% | 11,104,711 | 9,979,639 | 11.27% |
| 111/10 | 1,264,071 | 1,185,661 | 6.61% | 990,171 | 27.66% | 9,907,277 | 8,849,398 | 11.95% |
| 111/09 | 1,185,661 | 946,512 | 25.27% | 1,127,291 | 5.18% | 8,643,206 | 7,859,228 | 9.98% |
| 111/08 | 946,512 | 932,819 | 1.47% | 877,227 | 7.90% | 7,457,545 | 6,731,937 | 10.78% |
| 111/07 | 932,819 | 1,176,650 | -20.72% | 799,453 | 16.68% | 6,511,033 | 5,854,709 | 11.21% |
| 111/06 | 1,176,650 | 901,917 | 30.46% | 666,081 | 76.65% | 5,578,214 | 5,055,256 | 10.34% |
| 111/05 | 901,917 | 583,193 | 54.65% | 835,747 | 7.92% | 4,401,564 | 4,389,175 | 0.28% |
| 111/04 | 583,193 | 989,937 | -41.09% | 881,907 | -33.87% | 3,499,648 | 3,553,428 | -1.51% |
| 111/03 | 989,937 | 904,608 | 9.43% | 1,018,815 | -2.83% | 2,916,455 | 2,671,521 | 9.17% |
