| 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 | 83,387 | 101,452 | -17.81% | 125,568 | -33.59% | 1,330,274 | 1,325,626 | 0.35% |
| 111/11 | 101,452 | 121,638 | -16.60% | 76,844 | 32.02% | 1,246,887 | 1,200,058 | 3.90% |
| 111/10 | 121,638 | 95,758 | 27.03% | 77,637 | 56.68% | 1,145,435 | 1,123,214 | 1.98% |
| 111/09 | 95,758 | 83,611 | 14.53% | 86,613 | 10.56% | 1,023,797 | 1,045,577 | -2.08% |
| 111/08 | 83,611 | 115,941 | -27.88% | 84,125 | -0.61% | 928,039 | 958,964 | -3.22% |
| 111/07 | 115,941 | 122,193 | -5.12% | 98,811 | 17.34% | 844,428 | 874,839 | -3.48% |
| 111/06 | 122,193 | 85,325 | 43.21% | 103,494 | 18.07% | 728,487 | 776,028 | -6.13% |
| 111/05 | 85,325 | 83,247 | 2.50% | 109,355 | -21.97% | 606,294 | 672,534 | -9.85% |
| 111/04 | 83,247 | 91,775 | -9.29% | 65,077 | 27.92% | 520,969 | 563,179 | -7.49% |
| 111/03 | 91,775 | 104,816 | -12.44% | 87,675 | 4.68% | 437,722 | 498,102 | -12.12% |
| 111/02 | 104,816 | 241,131 | -56.53% | 85,704 | 22.30% | 345,947 | 410,427 | -15.71% |
| 111/01 | 241,131 | 125,568 | 92.03% | 324,723 | -25.74% | 241,131 | 324,723 | -25.74% |
