| 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 | 1,173,273 | 1,344,862 | -12.76% | 979,360 | 19.80% | 2,518,135 | 2,121,804 | 18.68% |
| 112/01 | 1,344,862 | 1,277,275 | 5.29% | 1,142,444 | 17.72% | 1,344,862 | 1,142,444 | 17.72% |
| 111/12 | 1,277,275 | 1,197,983 | 6.62% | 997,780 | 28.01% | 14,584,455 | 11,280,942 | 29.42% |
| 111/11 | 1,197,983 | 1,317,806 | -9.09% | 994,974 | 20.40% | 13,307,180 | 10,271,517 | 29.55% |
| 111/10 | 1,317,806 | 1,227,004 | 7.40% | 1,058,575 | 24.49% | 12,109,197 | 9,276,543 | 30.54% |
| 111/09 | 1,227,004 | 1,216,833 | 0.84% | 962,509 | 27.48% | 10,791,391 | 8,226,671 | 31.31% |
| 111/08 | 1,216,833 | 1,176,285 | 3.45% | 976,227 | 24.65% | 9,564,387 | 7,255,459 | 31.82% |
| 111/07 | 1,176,285 | 1,205,506 | -2.42% | 970,885 | 21.16% | 8,347,554 | 6,279,232 | 32.94% |
| 111/06 | 1,205,506 | 1,471,035 | -18.05% | 935,670 | 28.84% | 7,171,269 | 5,315,821 | 35.09% |
| 111/05 | 1,471,035 | 1,297,002 | 13.42% | 1,077,731 | 36.49% | 5,965,763 | 4,372,677 | 36.43% |
| 111/04 | 1,297,002 | 1,075,922 | 20.55% | 808,680 | 60.39% | 4,494,728 | 3,294,946 | 36.41% |
| 111/03 | 1,075,922 | 979,360 | 9.86% | 816,949 | 31.70% | 3,197,726 | 2,481,879 | 28.62% |
