| 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 | 1,491,316 | 1,488,758 | 0.17% | 1,590,284 | -6.22% | 2,980,074 | 3,311,596 | -10.01% |
| 112/01 | 1,488,758 | 1,543,502 | -3.55% | 1,721,312 | -13.51% | 1,488,758 | 1,721,312 | -13.51% |
| 111/12 | 1,543,502 | 1,678,333 | -8.03% | 1,510,314 | 2.20% | 20,209,989 | 19,491,355 | 3.84% |
| 111/11 | 1,678,333 | 1,732,771 | -3.14% | 1,707,361 | -1.70% | 18,666,487 | 17,952,805 | 3.98% |
| 111/10 | 1,732,771 | 1,619,395 | 7.00% | 1,515,570 | 14.33% | 16,988,154 | 16,245,444 | 4.57% |
| 111/09 | 1,619,395 | 1,701,395 | -4.82% | 1,672,492 | -3.17% | 15,255,384 | 14,754,134 | 3.57% |
| 111/08 | 1,701,395 | 1,506,098 | 12.97% | 1,554,146 | 9.47% | 13,635,988 | 13,057,382 | 4.43% |
| 111/07 | 1,506,098 | 1,726,293 | -12.76% | 1,659,018 | -9.22% | 11,934,594 | 11,503,236 | 3.75% |
| 111/06 | 1,726,293 | 1,743,407 | -0.98% | 1,565,595 | 10.26% | 10,428,496 | 9,868,410 | 5.94% |
| 111/05 | 1,743,407 | 1,738,258 | 0.30% | 1,497,688 | 16.41% | 8,702,203 | 8,278,623 | 5.12% |
| 111/04 | 1,738,258 | 1,908,942 | -8.94% | 1,802,372 | -3.56% | 6,958,796 | 6,780,935 | 2.62% |
| 111/03 | 1,908,942 | 1,590,284 | 20.04% | 1,898,746 | 0.54% | 5,220,537 | 5,002,093 | 4.86% |
