| 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 | 110,741 | 184,246 | -39.90% | 109,502 | 1.13% | 1,457,424 | 1,189,488 | 22.53% |
| 111/11 | 184,246 | 171,566 | 7.39% | 137,510 | 33.99% | 1,346,683 | 1,079,986 | 24.69% |
| 111/10 | 171,566 | 137,299 | 24.96% | 109,002 | 57.40% | 1,162,437 | 942,476 | 23.34% |
| 111/09 | 137,299 | 134,145 | 2.35% | 98,023 | 40.07% | 990,871 | 833,474 | 18.88% |
| 111/08 | 134,145 | 129,078 | 3.93% | 100,707 | 33.20% | 853,572 | 735,451 | 16.06% |
| 111/07 | 129,078 | 120,424 | 7.19% | 78,501 | 64.43% | 719,427 | 634,744 | 13.34% |
| 111/06 | 120,424 | 131,148 | -8.18% | 112,344 | 7.19% | 590,349 | 556,243 | 6.13% |
| 111/05 | 131,148 | 85,739 | 52.96% | 103,888 | 26.24% | 469,925 | 443,899 | 5.86% |
| 111/04 | 85,739 | 106,072 | -19.17% | 95,003 | -9.75% | 338,777 | 340,011 | -0.36% |
| 111/03 | 106,072 | 63,365 | 67.40% | 98,296 | 7.91% | 253,038 | 245,008 | 3.28% |
| 111/02 | 63,365 | 83,601 | -24.21% | 72,378 | -12.45% | 146,966 | 146,712 | 0.17% |
| 111/01 | 83,601 | 109,502 | -23.65% | 74,334 | 12.47% | 83,601 | 74,334 | 12.47% |
