| 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 | 538,987 | 597,571 | -9.80% | 479,712 | 12.36% | 1,136,557 | 1,019,131 | 11.52% |
| 112/01 | 597,571 | 596,458 | 0.19% | 539,419 | 10.78% | 597,571 | 539,419 | 10.78% |
| 111/12 | 596,458 | 570,430 | 4.56% | 536,696 | 11.14% | 6,750,037 | 5,531,032 | 22.04% |
| 111/11 | 570,430 | 588,220 | -3.02% | 543,333 | 4.99% | 6,153,579 | 4,994,331 | 23.21% |
| 111/10 | 588,220 | 566,163 | 3.90% | 541,276 | 8.67% | 5,583,149 | 4,450,998 | 25.44% |
| 111/09 | 566,163 | 605,324 | -6.47% | 498,478 | 13.58% | 4,994,929 | 3,909,727 | 27.76% |
| 111/08 | 605,324 | 607,901 | -0.42% | 484,482 | 24.94% | 4,428,766 | 3,411,244 | 29.83% |
| 111/07 | 607,901 | 541,175 | 12.33% | 434,920 | 39.77% | 3,823,442 | 2,926,762 | 30.64% |
| 111/06 | 541,175 | 513,399 | 5.41% | 352,020 | 53.73% | 3,215,541 | 2,491,851 | 29.04% |
| 111/05 | 513,399 | 557,019 | -7.83% | 403,226 | 27.32% | 2,674,366 | 2,139,822 | 24.98% |
| 111/04 | 557,019 | 584,817 | -4.75% | 454,316 | 22.61% | 2,160,967 | 1,736,596 | 24.44% |
| 111/03 | 584,817 | 479,712 | 21.91% | 453,580 | 28.93% | 1,603,948 | 1,281,423 | 25.09% |
