| 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 | 345,528 | 330,545 | 4.53% | 332,921 | 3.79% | 4,409,449 | 3,553,782 | 24.17% |
| 111/11 | 330,545 | 371,141 | -10.94% | 331,804 | -0.38% | 4,063,921 | 3,218,226 | 26.28% |
| 111/10 | 371,141 | 345,944 | 7.28% | 347,259 | 6.88% | 3,733,376 | 2,886,422 | 29.34% |
| 111/09 | 345,944 | 390,907 | -11.50% | 330,167 | 4.78% | 3,362,235 | 2,544,707 | 32.42% |
| 111/08 | 390,907 | 399,538 | -2.16% | 311,717 | 25.40% | 3,016,291 | 2,208,996 | 36.55% |
| 111/07 | 399,538 | 406,343 | -1.67% | 300,398 | 33.00% | 2,625,384 | 1,897,279 | 38.38% |
| 111/06 | 406,343 | 426,236 | -4.67% | 279,885 | 45.18% | 2,225,846 | 1,600,228 | 39.39% |
| 111/05 | 426,236 | 384,366 | 10.89% | 264,202 | 61.33% | 1,819,503 | 1,316,996 | 38.16% |
| 111/04 | 384,366 | 368,622 | 4.27% | 257,405 | 49.32% | 1,393,267 | 1,052,794 | 32.34% |
| 111/03 | 368,622 | 301,358 | 22.32% | 278,820 | 32.21% | 1,008,901 | 792,821 | 26.84% |
| 111/02 | 301,358 | 338,921 | -11.08% | 238,152 | 26.54% | 640,279 | 516,569 | 23.95% |
| 111/01 | 338,921 | 332,921 | 1.80% | 278,417 | 21.73% | 338,921 | 278,417 | 21.73% |
