| 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 | 710,645 | 695,702 | 2.15% | 736,583 | -3.52% | 1,406,347 | 1,532,406 | -8.23% |
| 112/01 | 695,702 | 948,531 | -26.65% | 795,823 | -12.58% | 695,702 | 795,823 | -12.58% |
| 111/12 | 948,531 | 889,490 | 6.64% | 1,031,496 | -8.04% | 11,972,864 | 9,213,296 | 29.95% |
| 111/11 | 889,490 | 1,012,650 | -12.16% | 911,604 | -2.43% | 11,024,333 | 8,181,800 | 34.74% |
| 111/10 | 1,012,650 | 1,240,977 | -18.40% | 840,048 | 20.55% | 10,134,843 | 7,270,196 | 39.40% |
| 111/09 | 1,240,977 | 1,205,735 | 2.92% | 820,082 | 51.32% | 9,122,193 | 6,430,431 | 41.87% |
| 111/08 | 1,205,735 | 1,100,923 | 9.52% | 786,965 | 53.21% | 7,881,216 | 5,610,066 | 40.48% |
| 111/07 | 1,100,923 | 1,137,900 | -3.25% | 722,947 | 52.28% | 6,675,481 | 4,823,101 | 38.41% |
| 111/06 | 1,137,900 | 895,640 | 27.05% | 778,153 | 46.23% | 5,574,558 | 4,095,824 | 35.96% |
| 111/05 | 895,640 | 880,697 | 1.70% | 686,233 | 30.52% | 4,436,658 | 3,322,001 | 33.55% |
| 111/04 | 880,697 | 1,127,915 | -21.92% | 662,960 | 32.84% | 3,541,018 | 2,635,768 | 34.34% |
| 111/03 | 1,127,915 | 736,583 | 53.13% | 675,474 | 66.98% | 2,660,321 | 1,972,808 | 34.85% |
