| 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 | 226,266 | 262,822 | -13.91% | 219,038 | 3.30% | 3,033,092 | 2,478,376 | 22.44% |
| 111/11 | 262,822 | 253,974 | 3.48% | 219,556 | 19.71% | 2,806,826 | 2,258,263 | 24.29% |
| 111/10 | 253,974 | 264,367 | -3.93% | 220,426 | 15.22% | 2,544,004 | 2,038,707 | 24.79% |
| 111/09 | 264,367 | 278,249 | -4.99% | 227,313 | 16.30% | 2,290,030 | 1,817,628 | 25.94% |
| 111/08 | 278,249 | 281,665 | -1.21% | 218,977 | 27.07% | 2,025,663 | 1,590,968 | 27.32% |
| 111/07 | 281,665 | 305,998 | -7.95% | 201,510 | 39.78% | 1,747,414 | 1,371,991 | 27.36% |
| 111/06 | 305,998 | 216,827 | 41.13% | 217,442 | 40.73% | 1,465,749 | 1,170,670 | 25.23% |
| 111/05 | 216,827 | 235,016 | -7.74% | 203,556 | 6.52% | 1,159,751 | 953,039 | 21.69% |
| 111/04 | 235,016 | 275,251 | -14.62% | 194,996 | 20.52% | 942,924 | 749,483 | 25.81% |
| 111/03 | 275,251 | 180,996 | 52.08% | 208,037 | 32.31% | 707,908 | 552,168 | 27.67% |
| 111/02 | 180,996 | 251,662 | -28.08% | 146,252 | 23.76% | 432,657 | 346,450 | 24.88% |
| 111/01 | 251,662 | 219,038 | 14.89% | 200,198 | 25.71% | 251,662 | 200,198 | 25.71% |
