| 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 |
|
| 112/08 | 781,469 | 699,750 | 11.68% | 715,953 | 9.15% | 5,323,159 | 4,862,259 | 9.48% |
| 112/07 | 699,750 | 692,009 | 1.12% | 637,598 | 9.75% | 4,541,690 | 4,146,306 | 9.54% |
| 112/06 | 692,009 | 663,820 | 4.25% | 649,221 | 6.59% | 3,841,940 | 3,508,708 | 9.50% |
| 112/05 | 663,820 | 613,254 | 8.25% | 630,766 | 5.24% | 3,149,931 | 2,859,487 | 10.16% |
| 112/04 | 613,254 | 649,936 | -5.64% | 570,736 | 7.45% | 2,486,111 | 2,228,721 | 11.55% |
| 112/03 | 649,936 | 561,018 | 15.85% | 549,459 | 18.29% | 1,872,857 | 1,657,985 | 12.96% |
| 112/02 | 561,018 | 661,903 | -15.24% | 484,585 | 15.77% | 1,222,921 | 1,108,526 | 10.32% |
| 112/01 | 661,903 | 603,802 | 9.62% | 623,941 | 6.08% | 661,903 | 623,941 | 6.08% |
| 111/12 | 603,802 | 640,546 | -5.74% | 640,672 | -5.75% | 7,432,514 | 8,580,103 | -13.36% |
| 111/11 | 640,546 | 619,129 | 3.46% | 634,966 | 0.88% | 6,828,712 | 7,938,440 | -13.98% |
| 111/10 | 619,129 | 706,778 | -12.40% | 639,649 | -3.21% | 6,188,166 | 7,303,474 | -15.27% |
| 111/09 | 706,778 | 715,953 | -1.28% | 701,783 | 0.71% | 5,569,037 | 6,663,825 | -16.43% |
