| 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 |
|
| 112/10 | 2,122,510 | 1,907,758 | 11.26% | 2,313,363 | -8.25% | 21,183,063 | 22,300,224 | -5.01% |
| 112/09 | 1,907,758 | 2,172,332 | -12.18% | 2,310,513 | -17.43% | 19,060,553 | 19,986,844 | -4.63% |
| 112/08 | 2,172,332 | 1,926,734 | 12.75% | 2,444,359 | -11.13% | 17,152,795 | 17,676,348 | -2.96% |
| 112/07 | 1,926,734 | 2,240,610 | -14.01% | 2,126,123 | -9.38% | 14,980,463 | 15,231,989 | -1.65% |
| 112/06 | 2,240,610 | 2,195,032 | 2.08% | 2,340,937 | -4.29% | 13,053,729 | 13,105,908 | -0.40% |
| 112/05 | 2,195,032 | 1,983,318 | 10.67% | 2,277,494 | -3.62% | 10,813,119 | 10,764,929 | 0.45% |
| 112/04 | 1,983,318 | 2,411,096 | -17.74% | 2,248,928 | -11.81% | 8,618,087 | 8,487,435 | 1.54% |
| 112/03 | 2,411,096 | 2,116,138 | 13.94% | 2,455,153 | -1.79% | 6,634,769 | 6,238,491 | 6.35% |
| 112/02 | 2,116,138 | 2,107,535 | 0.41% | 1,824,229 | 16.00% | 4,223,673 | 3,783,354 | 11.64% |
| 112/01 | 2,107,535 | 1,934,247 | 8.96% | 1,959,125 | 7.58% | 2,107,535 | 1,959,125 | 7.58% |
| 111/12 | 1,934,247 | 1,989,965 | -2.80% | 1,780,026 | 8.66% | 26,224,436 | 21,532,138 | 21.79% |
| 111/11 | 1,989,965 | 2,313,363 | -13.98% | 1,882,077 | 5.73% | 24,290,189 | 19,752,092 | 22.98% |
