| 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 |
|
| 111/10 | 1,146,048 | 1,259,157 | -8.98% | 1,157,499 | -0.99% | 11,928,091 | 11,509,927 | 3.63% |
| 111/09 | 1,259,157 | 1,263,132 | -0.31% | 1,313,566 | -4.14% | 10,782,043 | 10,352,428 | 4.15% |
| 111/08 | 1,263,132 | 1,188,603 | 6.27% | 1,219,107 | 3.61% | 9,522,886 | 9,038,862 | 5.35% |
| 111/07 | 1,188,603 | 1,258,228 | -5.53% | 1,243,909 | -4.45% | 8,259,754 | 7,819,755 | 5.63% |
| 111/06 | 1,258,228 | 1,159,837 | 8.48% | 1,166,426 | 7.87% | 7,071,151 | 6,575,846 | 7.53% |
| 111/05 | 1,159,837 | 1,187,505 | -2.33% | 1,156,121 | 0.32% | 5,812,923 | 5,409,420 | 7.46% |
| 111/04 | 1,187,505 | 1,248,973 | -4.92% | 1,112,037 | 6.79% | 4,653,086 | 4,253,299 | 9.40% |
| 111/03 | 1,248,973 | 1,068,125 | 16.93% | 1,164,831 | 7.22% | 3,465,581 | 3,141,262 | 10.32% |
| 111/02 | 1,068,125 | 1,148,483 | -7.00% | 964,826 | 10.71% | 2,216,608 | 1,976,431 | 12.15% |
| 111/01 | 1,148,483 | 1,119,986 | 2.54% | 1,011,605 | 13.53% | 1,148,483 | 1,011,605 | 13.53% |
| 110/12 | 1,119,986 | 1,247,342 | -10.21% | 1,107,197 | 1.16% | 13,877,255 | 10,178,002 | 36.32% |
| 110/11 | 1,247,342 | 1,157,499 | 7.76% | 1,116,658 | 11.70% | 12,757,269 | 9,072,489 | 40.61% |
