| 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 | 336,273 | 298,904 | 12.50% | 194,790 | 72.63% | 635,177 | 446,337 | 42.31% |
| 112/01 | 298,904 | 366,295 | -18.40% | 251,547 | 18.83% | 298,904 | 251,547 | 18.83% |
| 111/12 | 366,295 | 340,907 | 7.45% | 250,992 | 45.94% | 3,598,019 | 2,608,496 | 37.93% |
| 111/11 | 340,907 | 325,645 | 4.69% | 242,141 | 40.79% | 3,231,724 | 2,357,504 | 37.08% |
| 111/10 | 325,645 | 319,436 | 1.94% | 247,732 | 31.45% | 2,890,817 | 2,115,363 | 36.66% |
| 111/09 | 319,436 | 314,190 | 1.67% | 240,378 | 32.89% | 2,565,172 | 1,867,631 | 37.35% |
| 111/08 | 314,190 | 310,945 | 1.04% | 244,947 | 28.27% | 2,245,737 | 1,627,253 | 38.01% |
| 111/07 | 310,945 | 308,649 | 0.74% | 222,630 | 39.67% | 1,931,547 | 1,382,306 | 39.73% |
| 111/06 | 308,649 | 303,433 | 1.72% | 212,734 | 45.09% | 1,620,602 | 1,159,676 | 39.75% |
| 111/05 | 303,433 | 291,005 | 4.27% | 215,150 | 41.03% | 1,311,953 | 946,942 | 38.55% |
| 111/04 | 291,005 | 271,178 | 7.31% | 200,280 | 45.30% | 1,008,520 | 731,792 | 37.82% |
| 111/03 | 271,178 | 194,790 | 39.22% | 190,722 | 42.18% | 717,515 | 531,512 | 35.00% |
