| 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 | 1,023,715 | 1,043,755 | -1.92% | 1,006,058 | 0.91% | 12,113,025 | 11,952,834 | 0.94% |
| 111/11 | 1,043,755 | 976,386 | 6.90% | 1,056,848 | -1.24% | 11,065,028 | 10,946,776 | 1.08% |
| 111/10 | 976,386 | 1,078,261 | -9.45% | 983,081 | -0.68% | 10,021,273 | 9,889,928 | 1.33% |
| 111/09 | 1,078,261 | 1,030,595 | 4.63% | 1,074,780 | 0.32% | 9,044,887 | 8,906,847 | 1.55% |
| 111/08 | 1,030,595 | 1,099,635 | -6.28% | 1,013,534 | 1.68% | 7,966,626 | 7,832,067 | 1.72% |
| 111/07 | 1,099,635 | 1,137,553 | -3.33% | 1,076,531 | 2.15% | 6,936,031 | 6,818,533 | 1.72% |
| 111/06 | 1,137,553 | 966,162 | 17.74% | 1,033,923 | 10.02% | 5,836,396 | 5,742,002 | 1.64% |
| 111/05 | 966,162 | 921,402 | 4.86% | 847,534 | 14.00% | 4,698,843 | 4,708,079 | -0.20% |
| 111/04 | 921,402 | 973,296 | -5.33% | 867,210 | 6.25% | 3,732,681 | 3,860,545 | -3.31% |
| 111/03 | 973,296 | 903,654 | 7.71% | 1,014,225 | -4.04% | 2,811,279 | 2,993,335 | -6.08% |
| 111/02 | 903,654 | 934,329 | -3.28% | 875,237 | 3.25% | 1,837,983 | 1,979,110 | -7.13% |
| 111/01 | 934,329 | 1,006,058 | -7.13% | 1,103,873 | -15.36% | 934,329 | 1,103,873 | -15.36% |
