| 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 |
|
| 111/09 | 266,983 | 266,354 | 0.24% | 282,653 | -5.54% | 2,590,073 | 2,444,494 | 5.96% |
| 111/08 | 266,354 | 312,326 | -14.72% | 309,109 | -13.83% | 2,323,090 | 2,161,832 | 7.46% |
| 111/07 | 312,326 | 287,804 | 8.52% | 298,938 | 4.48% | 2,056,736 | 1,852,723 | 11.01% |
| 111/06 | 287,804 | 310,915 | -7.43% | 275,866 | 4.58% | 1,745,090 | 1,553,785 | 12.31% |
| 111/05 | 310,915 | 320,263 | -2.92% | 275,095 | 13.02% | 1,457,286 | 1,278,597 | 13.98% |
| 111/04 | 320,263 | 302,388 | 5.91% | 273,894 | 16.93% | 1,146,371 | 1,003,502 | 14.24% |
| 111/03 | 302,388 | 243,775 | 24.04% | 261,715 | 15.54% | 826,322 | 729,608 | 13.26% |
| 111/02 | 243,775 | 280,159 | -12.99% | 203,670 | 19.69% | 523,934 | 467,887 | 11.98% |
| 111/01 | 280,159 | 236,912 | 18.25% | 264,217 | 6.03% | 280,159 | 264,217 | 6.03% |
| 110/12 | 236,912 | 251,488 | -5.80% | 238,960 | -0.86% | 3,226,179 | 2,590,872 | 24.50% |
| 110/11 | 251,488 | 293,285 | -14.25% | 239,806 | 4.87% | 2,989,267 | 2,352,268 | 27.08% |
| 110/10 | 293,285 | 282,653 | 3.76% | 227,955 | 28.66% | 2,737,779 | 2,112,462 | 29.60% |
