| 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 |
|
| 111/12 | 192,560,242 | 222,705,993 | -13.54% | 155,382,230 | 23.93% | 2,263,891,292 | 1,587,415,037 | 42.61% |
| 111/11 | 222,705,993 | 210,265,633 | 5.92% | 148,267,599 | 50.21% | 2,071,331,050 | 1,432,032,807 | 44.64% |
| 111/10 | 210,265,633 | 208,247,663 | 0.97% | 134,539,477 | 56.29% | 1,848,625,057 | 1,283,765,208 | 44.00% |
| 111/09 | 208,247,663 | 218,132,391 | -4.53% | 152,685,418 | 36.39% | 1,638,359,424 | 1,149,225,731 | 42.56% |
| 111/08 | 218,132,391 | 186,762,689 | 16.80% | 137,427,162 | 58.73% | 1,430,111,761 | 996,540,313 | 43.51% |
| 111/07 | 186,762,689 | 175,874,001 | 6.19% | 124,557,799 | 49.94% | 1,211,979,370 | 859,113,151 | 41.07% |
| 111/06 | 175,874,001 | 185,705,425 | -5.29% | 148,470,660 | 18.46% | 1,025,216,681 | 734,555,352 | 39.57% |
| 111/05 | 185,705,425 | 172,561,382 | 7.62% | 112,359,668 | 65.28% | 849,342,680 | 586,084,692 | 44.92% |
| 111/04 | 172,561,382 | 171,966,525 | 0.35% | 111,314,794 | 55.02% | 663,637,255 | 473,725,024 | 40.09% |
| 111/03 | 171,966,525 | 146,933,238 | 17.04% | 129,127,388 | 33.18% | 491,075,873 | 362,410,230 | 35.50% |
| 111/02 | 146,933,238 | 172,176,110 | -14.66% | 106,533,690 | 37.92% | 319,109,348 | 233,282,842 | 36.79% |
| 111/01 | 172,176,110 | 155,382,230 | 10.81% | 126,749,152 | 35.84% | 172,176,110 | 126,749,152 | 35.84% |
