| 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 | 205,738 | 183,972 | 11.83% | 182,806 | 12.54% | 2,146,228 | 2,102,160 | 2.10% |
| 112/09 | 183,972 | 202,289 | -9.05% | 187,740 | -2.01% | 1,940,490 | 1,919,354 | 1.10% |
| 112/08 | 202,289 | 195,386 | 3.53% | 200,181 | 1.05% | 1,756,518 | 1,731,614 | 1.44% |
| 112/07 | 195,386 | 194,264 | 0.58% | 199,856 | -2.24% | 1,554,229 | 1,531,433 | 1.49% |
| 112/06 | 194,264 | 227,977 | -14.79% | 198,170 | -1.97% | 1,358,844 | 1,331,577 | 2.05% |
| 112/05 | 227,977 | 220,417 | 3.43% | 211,978 | 7.55% | 1,164,579 | 1,133,407 | 2.75% |
| 112/04 | 220,417 | 253,929 | -13.20% | 243,450 | -9.46% | 936,603 | 921,429 | 1.65% |
| 112/03 | 253,929 | 230,746 | 10.05% | 247,549 | 2.58% | 716,186 | 677,980 | 5.64% |
| 112/02 | 230,746 | 231,511 | -0.33% | 212,879 | 8.39% | 462,257 | 430,431 | 7.39% |
| 112/01 | 231,511 | 221,716 | 4.42% | 217,552 | 6.42% | 231,511 | 217,552 | 6.42% |
| 111/12 | 221,716 | 212,182 | 4.49% | 223,323 | -0.72% | 2,536,058 | 2,298,999 | 10.31% |
| 111/11 | 212,182 | 182,806 | 16.07% | 193,765 | 9.50% | 2,314,342 | 2,075,676 | 11.50% |
