| 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 |
|
| 111/09 | 1,254,333 | 1,476,959 | -15.07% | 1,120,644 | 13.75% | 13,371,898 | 14,162,141 | -5.58% |
| 111/08 | 1,476,959 | 1,340,178 | 10.21% | 1,065,271 | 38.65% | 12,117,565 | 13,059,450 | -7.21% |
| 111/07 | 1,340,178 | 1,298,356 | 3.22% | 1,312,886 | 2.08% | 10,598,073 | 11,996,939 | -11.64% |
| 111/06 | 1,298,356 | 1,750,136 | -25.81% | 1,328,818 | -2.09% | 9,257,895 | 10,681,293 | -13.33% |
| 111/05 | 1,750,136 | 1,944,506 | -10.00% | 1,586,447 | 10.32% | 7,959,539 | 9,355,235 | -14.92% |
| 111/04 | 1,944,506 | 1,834,418 | 6.00% | 3,096,417 | -37.20% | 6,216,027 | 7,759,985 | -19.99% |
| 111/03 | 1,834,418 | 1,108,783 | 65.44% | 2,392,501 | -23.61% | 4,271,521 | 4,672,371 | -8.58% |
| 111/02 | 1,108,783 | 1,328,320 | -16.53% | 885,916 | 25.16% | 2,437,103 | 2,271,067 | 7.31% |
| 111/01 | 1,328,320 | 1,392,699 | -4.62% | 1,385,151 | -4.10% | 1,328,320 | 1,385,151 | -4.10% |
| 110/12 | 1,392,699 | 1,567,499 | -11.15% | 1,254,742 | 19.26% | 18,250,759 | 14,645,277 | 24.62% |
| 110/11 | 1,567,499 | 1,128,420 | 38.91% | 1,268,393 | 23.58% | 16,858,060 | 13,477,513 | 25.08% |
| 110/10 | 1,128,420 | 1,120,644 | 0.69% | 1,215,235 | -7.14% | 15,290,561 | 12,219,125 | 25.24% |
