| 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 | 338,499 | 306,132 | 10.57% | 375,773 | -9.92% | 3,844,247 | 4,188,347 | -8.22% |
| 111/11 | 306,132 | 270,208 | 13.29% | 379,708 | -19.38% | 3,505,750 | 3,812,574 | -8.05% |
| 111/10 | 270,208 | 269,536 | 0.25% | 362,732 | -25.51% | 3,199,618 | 3,432,866 | -6.79% |
| 111/09 | 269,536 | 263,343 | 2.35% | 395,239 | -31.80% | 2,929,410 | 3,070,135 | -4.58% |
| 111/08 | 263,343 | 280,872 | -6.24% | 374,000 | -29.59% | 2,659,873 | 2,674,896 | -0.56% |
| 111/07 | 280,872 | 333,249 | -15.72% | 331,027 | -15.15% | 2,396,530 | 2,300,896 | 4.16% |
| 111/06 | 333,249 | 321,559 | 3.64% | 355,935 | -6.37% | 2,115,659 | 1,969,869 | 7.40% |
| 111/05 | 321,559 | 352,391 | -8.75% | 328,199 | -2.02% | 1,782,410 | 1,613,934 | 10.44% |
| 111/04 | 352,391 | 374,820 | -5.98% | 331,156 | 6.41% | 1,460,851 | 1,285,517 | 13.62% |
| 111/03 | 374,820 | 342,699 | 9.37% | 335,987 | 11.56% | 1,099,118 | 954,601 | 15.14% |
| 111/02 | 342,699 | 381,599 | -10.19% | 303,151 | 13.05% | 724,299 | 618,592 | 17.09% |
| 111/01 | 381,599 | 385,115 | -0.91% | 315,441 | 20.97% | 381,599 | 315,441 | 20.97% |
