| 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 |
|
| 99/05 | 1,845,398 | 1,755,236 | 5.14% | 1,683,758 | 9.60% | 9,772,707 | 7,790,040 | 25.45% |
| 99/04 | 1,755,236 | 2,459,615 | -28.64% | 1,635,207 | 7.34% | 7,927,309 | 6,106,282 | 29.82% |
| 99/03 | 2,459,615 | 1,701,152 | 44.59% | 1,753,691 | 40.25% | 6,172,073 | 4,471,075 | 38.04% |
| 99/02 | 1,701,152 | 2,011,306 | -15.42% | 1,523,470 | 11.66% | 3,712,458 | 2,717,384 | 36.62% |
| 99/01 | 2,011,306 | 2,489,611 | -19.21% | 1,193,914 | 68.46% | 2,011,306 | 1,193,914 | 68.46% |
| 98/12 | 2,489,611 | 2,218,397 | 12.23% | 1,378,240 | 80.64% | 22,466,438 | 25,086,336 | -10.44% |
| 98/11 | 2,218,397 | 1,838,866 | 20.64% | 1,503,466 | 47.55% | 19,976,826 | 23,708,096 | -15.74% |
| 98/10 | 1,838,866 | 2,258,595 | -18.58% | 2,096,184 | -12.28% | 17,758,430 | 22,204,630 | -20.02% |
| 98/09 | 2,258,595 | 2,098,308 | 7.64% | 2,207,901 | 2.30% | 15,919,564 | 20,108,447 | -20.83% |
| 98/08 | 2,098,308 | 1,881,119 | 11.55% | 2,314,322 | -9.33% | 13,660,969 | 17,900,546 | -23.68% |
| 98/07 | 1,881,119 | 1,891,502 | -0.55% | 2,047,220 | -8.11% | 11,562,661 | 15,586,225 | -25.81% |
| 98/06 | 1,891,502 | 1,683,758 | 12.34% | 1,923,110 | -1.64% | 9,681,542 | 13,539,005 | -28.49% |
