| 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 |
|
| 111/10 | 575,987 | 647,576 | -11.05% | 542,724 | 6.13% | 6,109,857 | 5,549,692 | 10.09% |
| 111/09 | 647,576 | 701,619 | -7.70% | 606,815 | 6.72% | 5,533,870 | 5,007,015 | 10.52% |
| 111/08 | 701,619 | 669,456 | 4.80% | 625,075 | 12.25% | 4,886,294 | 4,400,153 | 11.05% |
| 111/07 | 669,456 | 683,281 | -2.02% | 526,374 | 27.18% | 4,184,676 | 3,775,078 | 10.85% |
| 111/06 | 683,281 | 612,615 | 11.54% | 515,758 | 32.48% | 3,515,220 | 3,248,924 | 8.20% |
| 111/05 | 612,615 | 634,368 | -3.43% | 601,926 | 1.78% | 2,831,939 | 2,732,947 | 3.62% |
| 111/04 | 634,368 | 627,338 | 1.12% | 558,067 | 13.67% | 2,219,324 | 2,131,021 | 4.14% |
| 111/03 | 627,338 | 435,008 | 44.21% | 542,003 | 15.74% | 1,584,956 | 1,572,673 | 0.76% |
| 111/02 | 435,008 | 522,610 | -16.76% | 421,180 | 3.28% | 957,619 | 1,030,951 | -7.11% |
| 111/01 | 522,610 | 535,469 | -2.40% | 609,771 | -14.29% | 522,610 | 609,771 | -14.29% |
| 110/12 | 535,469 | 608,985 | -12.07% | 558,952 | -4.20% | 6,694,146 | 5,211,042 | 28.61% |
| 110/11 | 608,985 | 542,724 | 12.21% | 602,414 | 1.09% | 6,158,677 | 4,645,987 | 32.56% |
