| 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 | 166,109 | 159,417 | 4.20% | 198,057 | -16.13% | 1,917,534 | 1,663,318 | 15.58% |
| 111/11 | 159,417 | 155,926 | 2.24% | 187,612 | -15.03% | 1,751,425 | 1,461,012 | 19.88% |
| 111/10 | 155,926 | 276,782 | -43.66% | 119,807 | 30.15% | 1,592,008 | 1,273,400 | 25.02% |
| 111/09 | 276,782 | 160,928 | 71.99% | 178,730 | 54.86% | 1,436,082 | 1,154,296 | 24.49% |
| 111/08 | 160,928 | 113,552 | 41.72% | 110,584 | 45.53% | 1,159,299 | 974,863 | 18.92% |
| 111/07 | 113,552 | 145,709 | -22.07% | 105,383 | 7.75% | 998,372 | 864,279 | 15.52% |
| 111/06 | 145,709 | 133,968 | 8.76% | 156,717 | -7.02% | 884,820 | 759,651 | 16.59% |
| 111/05 | 133,968 | 130,706 | 2.50% | 119,802 | 11.82% | 739,110 | 602,179 | 22.74% |
| 111/04 | 130,706 | 152,017 | -14.02% | 135,307 | -3.40% | 605,142 | 482,377 | 25.45% |
| 111/03 | 152,017 | 144,766 | 5.01% | 109,757 | 38.50% | 474,436 | 347,576 | 36.70% |
| 111/02 | 144,766 | 177,653 | -18.51% | 89,119 | 62.44% | 322,419 | 237,314 | 35.86% |
| 111/01 | 177,653 | 198,057 | -10.30% | 148,195 | 19.88% | 177,653 | 148,195 | 19.88% |
