| 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 |
|
| 109/12 | 184,358 | 171,906 | 7.24% | 180,431 | 2.18% | 1,983,956 | 1,945,863 | 2.43% |
| 109/11 | 171,906 | 168,181 | 2.21% | 167,378 | 2.71% | 1,799,597 | 1,756,444 | 2.46% |
| 109/10 | 168,181 | 173,144 | -2.87% | 161,893 | 3.88% | 1,627,691 | 1,589,066 | 2.43% |
| 109/09 | 173,144 | 162,227 | 6.73% | 155,773 | 11.15% | 1,459,510 | 1,440,033 | 2.27% |
| 109/08 | 162,227 | 167,698 | -3.26% | 169,385 | -4.23% | 1,286,366 | 1,271,400 | 1.18% |
| 109/07 | 167,698 | 163,014 | 2.87% | 164,295 | 2.07% | 1,124,139 | 1,102,014 | 2.01% |
| 109/06 | 163,014 | 156,473 | 4.18% | 158,925 | 2.57% | 956,441 | 945,672 | 2.00% |
| 109/05 | 156,473 | 145,495 | 7.55% | 164,305 | -4.77% | 793,427 | 778,794 | 1.88% |
| 109/04 | 145,495 | 157,264 | -7.48% | 152,814 | -4.79% | 636,953 | 614,489 | 3.66% |
| 109/03 | 157,264 | 147,253 | 6.80% | 154,017 | 2.11% | 491,459 | 458,189 | 6.45% |
| 109/02 | 147,253 | 186,941 | -21.23% | 127,369 | 15.61% | 334,194 | 307,658 | 8.63% |
| 109/01 | 186,941 | 180,431 | 3.61% | 180,289 | 3.69% | 186,941 | 180,289 | 3.69% |
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