| 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 | 390,501 | 520,581 | -24.99% | 368,338 | 6.02% | 1,775,635 | 1,601,002 | 10.91% |
| 112/03 | 520,581 | 394,109 | 32.09% | 455,032 | 14.41% | 1,385,134 | 1,232,664 | 12.37% |
| 112/02 | 394,109 | 470,444 | -16.23% | 359,328 | 9.68% | 864,553 | 777,632 | 11.18% |
| 112/01 | 470,444 | 477,214 | -1.42% | 418,304 | 12.46% | 470,444 | 418,304 | 12.46% |
| 111/12 | 477,214 | 494,107 | -3.42% | 511,586 | -6.53% | 5,402,673 | 5,163,691 | 4.63% |
| 111/11 | 494,107 | 541,198 | -8.70% | 501,023 | -1.38% | 4,925,459 | 4,653,148 | 5.85% |
| 111/10 | 541,198 | 509,989 | 6.12% | 429,495 | 26.01% | 4,431,352 | 4,152,125 | 6.72% |
| 111/09 | 509,989 | 460,459 | 10.76% | 427,943 | 19.17% | 3,890,154 | 3,722,630 | 4.50% |
| 111/08 | 460,459 | 397,421 | 15.86% | 449,460 | 2.45% | 3,380,166 | 3,294,687 | 2.59% |
| 111/07 | 397,421 | 501,591 | -20.77% | 393,092 | 1.10% | 2,919,707 | 2,845,227 | 2.62% |
| 111/06 | 501,591 | 419,693 | 19.51% | 412,912 | 21.48% | 2,522,286 | 2,452,135 | 2.86% |
| 111/05 | 419,693 | 368,338 | 13.94% | 408,314 | 2.79% | 2,020,695 | 2,039,222 | -0.91% |
