| 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 | 1,411,594 | 1,995,046 | -29.25% | 2,204,812 | -35.98% | 17,120,905 | 19,762,672 | -13.37% |
| 111/11 | 1,995,046 | 1,544,870 | 29.14% | 1,945,576 | 2.54% | 15,713,315 | 17,557,062 | -10.50% |
| 111/10 | 1,544,870 | 1,380,203 | 11.93% | 1,485,075 | 4.03% | 13,747,749 | 15,609,900 | -11.93% |
| 111/09 | 1,380,203 | 1,192,075 | 15.78% | 1,351,697 | 2.11% | 12,221,460 | 14,125,612 | -13.48% |
| 111/08 | 1,192,075 | 989,566 | 20.46% | 1,439,479 | -17.19% | 10,847,447 | 12,774,570 | -15.09% |
| 111/07 | 989,566 | 1,051,396 | -5.88% | 1,284,226 | -22.94% | 9,653,105 | 11,335,925 | -14.85% |
| 111/06 | 1,051,396 | 1,371,420 | -23.34% | 1,592,956 | -34.00% | 8,655,813 | 10,054,103 | -13.91% |
| 111/05 | 1,371,420 | 1,169,369 | 17.28% | 1,838,910 | -25.42% | 7,598,490 | 8,461,306 | -10.20% |
| 111/04 | 1,169,369 | 1,552,531 | -24.68% | 1,945,465 | -39.89% | 6,218,397 | 6,621,634 | -6.09% |
| 111/03 | 1,552,531 | 1,258,447 | 23.37% | 1,771,307 | -12.35% | 5,038,348 | 4,675,963 | 7.75% |
| 111/02 | 1,258,447 | 2,223,025 | -43.39% | 1,255,300 | 0.25% | 3,482,625 | 2,904,628 | 19.90% |
| 111/01 | 2,223,025 | 2,204,812 | 0.83% | 1,649,931 | 34.73% | 2,223,025 | 1,649,931 | 34.73% |
