| 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 | 483,936 | 369,676 | 30.91% | 691,956 | -30.06% | 3,788,642 | 3,490,591 | 8.54% |
| 111/11 | 369,676 | 273,261 | 35.28% | 330,951 | 11.70% | 3,304,706 | 2,798,635 | 18.08% |
| 111/10 | 273,261 | 232,589 | 17.49% | 290,133 | -5.82% | 2,935,030 | 2,467,684 | 18.94% |
| 111/09 | 232,589 | 256,713 | -9.40% | 207,254 | 12.22% | 2,661,769 | 2,177,551 | 22.24% |
| 111/08 | 256,713 | 254,536 | 0.86% | 219,788 | 16.80% | 2,429,180 | 1,970,297 | 23.29% |
| 111/07 | 254,536 | 474,560 | -46.36% | 285,759 | -10.93% | 2,172,467 | 1,750,509 | 24.10% |
| 111/06 | 474,560 | 353,374 | 34.29% | 268,786 | 76.56% | 1,917,931 | 1,464,749 | 30.94% |
| 111/05 | 353,374 | 239,726 | 47.41% | 239,904 | 47.30% | 1,443,371 | 1,195,964 | 20.69% |
| 111/04 | 239,726 | 332,635 | -27.93% | 272,306 | -11.96% | 1,089,997 | 956,060 | 14.01% |
| 111/03 | 332,635 | 241,580 | 37.69% | 187,805 | 77.12% | 850,271 | 683,754 | 24.35% |
| 111/02 | 241,580 | 276,056 | -12.49% | 177,770 | 35.89% | 517,636 | 495,950 | 4.37% |
| 111/01 | 276,056 | 691,956 | -60.10% | 318,180 | -13.24% | 276,056 | 318,180 | -13.24% |
