| 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 | 235,378 | 223,986 | 5.09% | 241,819 | -2.66% | 2,483,571 | 2,284,823 | 8.70% |
| 111/09 | 223,986 | 189,826 | 18.00% | 213,606 | 4.86% | 2,248,193 | 2,043,004 | 10.04% |
| 111/08 | 189,826 | 290,904 | -34.75% | 232,901 | -18.49% | 2,024,207 | 1,829,398 | 10.65% |
| 111/07 | 290,904 | 288,817 | 0.72% | 207,723 | 40.04% | 1,834,381 | 1,596,497 | 14.90% |
| 111/06 | 288,817 | 355,127 | -18.67% | 247,008 | 16.93% | 1,543,477 | 1,388,774 | 11.14% |
| 111/05 | 355,127 | 161,594 | 119.76% | 266,566 | 33.22% | 1,254,660 | 1,141,766 | 9.89% |
| 111/04 | 161,594 | 301,546 | -46.41% | 234,064 | -30.96% | 899,533 | 875,200 | 2.78% |
| 111/03 | 301,546 | 192,401 | 56.73% | 241,169 | 25.04% | 737,939 | 641,136 | 15.10% |
| 111/02 | 192,401 | 243,992 | -21.14% | 197,578 | -2.62% | 436,393 | 399,967 | 9.11% |
| 111/01 | 243,992 | 167,287 | 45.85% | 202,389 | 20.56% | 243,992 | 202,389 | 20.56% |
| 110/12 | 167,287 | 310,225 | -46.08% | 322,402 | -48.11% | 2,762,335 | 3,082,928 | -10.40% |
| 110/11 | 310,225 | 241,819 | 28.29% | 240,069 | 29.22% | 2,595,048 | 2,760,526 | -5.99% |
