| 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 |
|
| 111/04 | 1,246,685 | 945,797 | 31.81% | 625,008 | 99.47% | 4,252,710 | 2,194,239 | 93.81% |
| 111/03 | 945,797 | 963,545 | -1.84% | 523,018 | 80.83% | 3,006,025 | 1,549,040 | 91.56% |
| 111/02 | 963,545 | 1,096,683 | -12.14% | 446,068 | 116.01% | 2,060,228 | 1,046,213 | 96.92% |
| 111/01 | 1,096,683 | 1,487,360 | -26.27% | 600,145 | 82.74% | 1,096,683 | 600,145 | 82.74% |
| 110/12 | 1,487,360 | 1,332,726 | 11.60% | 511,643 | 190.70% | 13,008,813 | 12,188,857 | 6.77% |
| 110/11 | 1,332,726 | 864,884 | 54.09% | 449,208 | 196.68% | 11,521,453 | 11,672,151 | -1.29% |
| 110/10 | 864,884 | 1,209,790 | -28.51% | 783,353 | 10.41% | 10,188,727 | 11,222,943 | -9.22% |
| 110/09 | 1,209,790 | 1,441,478 | -16.07% | 1,834,130 | -34.04% | 9,323,843 | 10,442,321 | -10.69% |
| 110/08 | 1,441,478 | 1,724,604 | -16.42% | 1,813,260 | -20.50% | 8,114,053 | 8,605,460 | -5.71% |
| 110/07 | 1,724,604 | 1,416,273 | 21.77% | 1,771,757 | -2.66% | 6,672,575 | 6,792,200 | -1.76% |
| 110/06 | 1,416,273 | 1,337,459 | 5.89% | 1,568,350 | -9.70% | 4,947,971 | 5,020,451 | -1.44% |
| 110/05 | 1,337,459 | 625,008 | 113.99% | 1,131,464 | 18.21% | 3,531,698 | 3,452,093 | 2.31% |
| 110/04 | 625,008 | 523,018 | 19.50% | 476,734 | 31.10% | 2,194,239 | 2,320,629 | -5.45% |
| 110/03 | 523,018 | 446,068 | 17.25% | 582,639 | -10.23% | 1,569,231 | 1,846,115 | -14.90% |
| 110/02 | 446,068 | 600,145 | -25.67% | 533,774 | -16.43% | 1,046,213 | 1,261,256 | -17.05% |
| 110/01 | 600,145 | 511,643 | 17.30% | 727,482 | -17.50% | 600,145 | 727,482 | -17.50% |
| 109/12 | 511,643 | 449,208 | 13.90% | 825,730 | -38.04% | 12,183,794 | 16,259,317 | -25.06% |
| 109/11 | 449,208 | 783,353 | -42.66% | 859,312 | -47.72% | 11,672,151 | 15,431,786 | -24.36% |
| 109/10 | 783,353 | 1,834,130 | -57.29% | 1,429,215 | -45.19% | 11,222,943 | 14,572,474 | -22.99% |
| 109/09 | 1,834,130 | 1,813,260 | 1.15% | 2,437,286 | -24.75% | 10,439,590 | 13,143,309 | -20.57% |
| 109/08 | 1,813,260 | 1,771,757 | 2.34% | 2,257,087 | -19.66% | 8,605,460 | 10,705,973 | -19.62% |
| 109/07 | 1,771,757 | 1,568,350 | 12.97% | 2,091,237 | -15.28% | 6,792,200 | 8,448,886 | -19.61% |
| 109/06 | 1,568,350 | 1,131,464 | 38.61% | 1,869,465 | -16.11% | 5,020,443 | 6,353,104 | -21.03% |
| 109/05 | 1,131,464 | 476,734 | 137.34% | 1,373,183 | -17.60% | 3,452,093 | 4,488,184 | -23.08% |
| 109/04 | 476,734 | 582,639 | -18.18% | 747,694 | -36.24% | 2,320,629 | 3,115,001 | -25.50% |
| 109/03 | 582,639 | 533,774 | 9.15% | 865,284 | -32.66% | 1,843,895 | 2,315,912 | -22.11% |
| 109/02 | 533,774 | 727,482 | -26.63% | 608,609 | -12.30% | 1,261,256 | 1,502,023 | -16.03% |
| 109/01 | 727,482 | 825,730 | -11.90% | 893,414 | -18.57% | 727,482 | 893,414 | -18.57% |
| 108/12 | 825,730 | 859,312 | -3.91% | 867,304 | -4.79% | 16,257,516 | 13,280,440 | 22.44% |
| 108/11 | 859,312 | 1,429,215 | -39.88% | 829,772 | 3.56% | 15,431,786 | 12,410,395 | 24.35% |
| 108/10 | 1,429,215 | 2,437,286 | -41.36% | 1,335,618 | 7.01% | 14,572,474 | 11,580,623 | 25.83% |
| 108/09 | 2,437,286 | 2,257,087 | 7.98% | 2,234,243 | 9.09% | 13,143,259 | 10,245,644 | 28.29% |
| 108/08 | 2,257,087 | 2,091,237 | 7.93% | 2,203,864 | 2.41% | 10,705,973 | 8,010,762 | 33.64% |
| 108/07 | 2,091,237 | 1,869,465 | 11.86% | 1,701,096 | 22.93% | 8,448,886 | 5,806,898 | 45.50% |
| 108/06 | 1,869,465 | 1,373,183 | 36.14% | 1,421,804 | 31.49% | 6,357,649 | 4,103,086 | 54.85% |
| 108/05 | 1,373,183 | 747,694 | 83.66% | 1,024,495 | 34.04% | 4,488,184 | 2,683,999 | 67.22% |
| 108/04 | 747,694 | 865,284 | -13.59% | 497,187 | 50.38% | 3,115,001 | 1,659,504 | 87.71% |
| 108/03 | 865,284 | 608,609 | 42.17% | 473,761 | 82.64% | 2,367,307 | 1,164,634 | 103.67% |
| 108/02 | 608,609 | 893,414 | -31.88% | 238,044 | 155.67% | 1,502,023 | 688,556 | 118.14% |
| 108/01 | 893,414 | 867,304 | 3.01% | 450,512 | 98.31% | 893,414 | 450,512 | 98.31% |
| 107/12 | 867,304 | 829,772 | 4.52% | 721,461 | 20.21% | 13,277,699 | 10,203,655 | 30.13% |
| 107/11 | 829,772 | 1,335,618 | -37.87% | 602,531 | 37.71% | 12,410,395 | 9,482,035 | 30.88% |
| 107/10 | 1,335,618 | 2,234,243 | -40.22% | 1,281,612 | 4.21% | 11,580,623 | 8,879,504 | 30.42% |
| 107/09 | 2,234,243 | 2,203,864 | 1.38% | 1,988,708 | 12.35% | 10,245,005 | 7,597,891 | 34.84% |
| 107/08 | 2,203,864 | 1,701,096 | 29.56% | 1,757,002 | 25.43% | 8,010,762 | 5,609,184 | 42.82% |
| 107/07 | 1,701,096 | 1,421,804 | 19.64% | 1,141,173 | 49.07% | 5,806,898 | 3,852,182 | 50.74% |
| 107/06 | 1,421,804 | 1,024,495 | 38.78% | 949,210 | 49.79% | 4,105,802 | 2,711,009 | 51.45% |
| 107/05 | 1,024,495 | 497,187 | 106.06% | 646,349 | 58.50% | 2,683,999 | 1,761,799 | 52.34% |
| 107/04 | 497,187 | 473,761 | 4.94% | 328,597 | 51.31% | 1,659,504 | 1,115,450 | 48.77% |
| 107/03 | 473,761 | 238,044 | 99.02% | 306,880 | 54.38% | 1,162,317 | 786,852 | 47.72% |
| 107/02 | 238,044 | 450,512 | -47.16% | 153,499 | 55.08% | 688,556 | 479,972 | 43.46% |
| 107/01 | 450,512 | 721,461 | -37.56% | 326,473 | 37.99% | 450,512 | 326,473 | 37.99% |
| 106/12 | 721,461 | 602,531 | 19.74% | 469,454 | 53.68% | 10,203,496 | 9,038,818 | 12.89% |
| 106/11 | 602,531 | 1,281,612 | -52.99% | 504,359 | 19.46% | 9,482,035 | 8,569,360 | 10.65% |
| 106/10 | 1,281,612 | 1,988,708 | -35.56% | 669,748 | 91.36% | 8,879,504 | 8,065,001 | 10.10% |
| 106/09 | 1,988,708 | 1,757,002 | 13.19% | 1,875,057 | 6.06% | 7,597,892 | 7,387,329 | 2.74% |
| 106/08 | 1,757,002 | 1,141,173 | 53.96% | 1,544,660 | 13.75% | 5,609,184 | 5,520,196 | 1.61% |
| 106/07 | 1,141,173 | 949,210 | 20.22% | 1,044,011 | 9.31% | 3,852,182 | 3,975,536 | -3.10% |
| 106/06 | 949,210 | 646,349 | 46.86% | 1,302,115 | -27.10% | 2,711,009 | 2,931,525 | -7.52% |
| 106/05 | 646,349 | 328,597 | 96.70% | 741,876 | -12.88% | 1,761,799 | 1,629,410 | 8.12% |
| 106/04 | 328,597 | 287,769 | 14.19% | 205,836 | 59.64% | 1,115,450 | 887,534 | 25.68% |
| 106/03 | 287,769 | 153,499 | 87.47% | 176,472 | 63.07% | 767,741 | 681,724 | 12.62% |
| 106/02 | 153,499 | 326,473 | -52.98% | 158,371 | -3.08% | 479,972 | 505,226 | -5.00% |
| 106/01 | 326,473 | 469,454 | -30.46% | 346,855 | -5.88% | 326,473 | 346,855 | -5.88% |
| 105/12 | 469,454 | 504,359 | -6.92% | 419,335 | 11.95% | 9,038,818 | 9,368,010 | -3.51% |
| 105/11 | 504,359 | 669,748 | -24.69% | 425,803 | 18.45% | 8,569,360 | 8,948,056 | -4.23% |
| 105/10 | 669,748 | 1,875,057 | -64.28% | 823,191 | -18.64% | 8,065,001 | 8,522,253 | -5.37% |
