| 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 | 1,914,494 | 1,907,806 | 0.35% | 1,529,128 | 25.20% | 3,822,300 | 3,492,252 | 9.45% |
| 112/01 | 1,907,806 | 1,778,900 | 7.25% | 1,963,124 | -2.82% | 1,907,806 | 1,963,124 | -2.82% |
| 111/12 | 1,778,900 | 1,808,977 | -1.66% | 1,626,329 | 9.38% | 24,696,308 | 21,382,534 | 15.50% |
| 111/11 | 1,808,977 | 1,754,597 | 3.10% | 1,600,147 | 13.05% | 22,917,408 | 19,756,205 | 16.00% |
| 111/10 | 1,754,597 | 2,206,489 | -20.48% | 1,602,020 | 9.52% | 21,108,431 | 18,156,058 | 16.26% |
| 111/09 | 2,206,489 | 2,598,183 | -15.08% | 1,554,507 | 41.94% | 19,353,834 | 16,554,038 | 16.91% |
| 111/08 | 2,598,183 | 2,360,564 | 10.07% | 1,864,782 | 39.33% | 17,147,345 | 14,999,531 | 14.32% |
| 111/07 | 2,360,564 | 2,352,601 | 0.34% | 2,081,826 | 13.39% | 14,549,162 | 13,134,749 | 10.77% |
| 111/06 | 2,352,601 | 2,317,882 | 1.50% | 2,038,488 | 15.41% | 12,188,598 | 11,052,923 | 10.27% |
| 111/05 | 2,317,882 | 1,905,835 | 21.62% | 2,021,324 | 14.67% | 9,835,997 | 9,014,435 | 9.11% |
| 111/04 | 1,905,835 | 2,120,028 | -10.10% | 1,867,767 | 2.04% | 7,518,115 | 6,993,111 | 7.51% |
| 111/03 | 2,120,028 | 1,529,128 | 38.64% | 1,986,770 | 6.71% | 5,612,280 | 5,123,903 | 9.50% |
