| 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 | 1,401,309 | 540,856 | 159.09% | 611,626 | 129.11% | 6,094,449 | 6,192,732 | -1.59% |
| 111/11 | 540,856 | 437,491 | 23.63% | 499,886 | 8.20% | 4,693,140 | 5,581,106 | -15.91% |
| 111/10 | 437,491 | 795,934 | -45.03% | 429,172 | 1.94% | 4,152,284 | 5,081,220 | -18.28% |
| 111/09 | 795,934 | 576,882 | 37.97% | 1,036,939 | -23.24% | 3,714,793 | 4,652,048 | -20.15% |
| 111/08 | 576,882 | 360,638 | 59.96% | 1,338,060 | -56.89% | 2,918,859 | 3,615,109 | -19.26% |
| 111/07 | 360,638 | 375,372 | -3.93% | 270,576 | 33.29% | 2,341,977 | 2,277,049 | 2.85% |
| 111/06 | 375,372 | 326,976 | 14.80% | 364,663 | 2.94% | 1,981,339 | 2,006,473 | -1.25% |
| 111/05 | 326,976 | 220,115 | 48.55% | 157,383 | 107.76% | 1,605,967 | 1,641,810 | -2.18% |
| 111/04 | 220,115 | 541,138 | -59.32% | 518,347 | -57.54% | 1,278,991 | 1,484,427 | -13.84% |
| 111/03 | 541,138 | 335,984 | 61.06% | 349,169 | 54.98% | 1,058,876 | 966,080 | 9.61% |
| 111/02 | 335,984 | 181,754 | 84.86% | 289,102 | 16.22% | 517,738 | 616,911 | -16.08% |
| 111/01 | 181,754 | 611,626 | -70.28% | 327,809 | -44.55% | 181,754 | 327,809 | -44.55% |
