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| 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 |
|
| 113/12 | 503,627 | 410,786 | 22.60% | 449,490 | 12.07% | 4,867,123 | 5,094,743 | -4.47% |
| 113/11 | 410,786 | 397,720 | 3.29% | 503,715 | -18.45% | 4,363,496 | 4,645,368 | -6.07% |
| 113/10 | 397,720 | 417,664 | -4.78% | 451,146 | -11.84% | 3,952,710 | 4,141,653 | -4.56% |
| 113/09 | 417,664 | 382,273 | 9.26% | 404,171 | 3.34% | 3,554,990 | 3,689,989 | -3.67% |
| 113/08 | 382,273 | 344,972 | 10.81% | 430,420 | -11.19% | 3,137,326 | 3,286,336 | -4.53% |
| 113/07 | 344,972 | 354,661 | -2.73% | 441,143 | -21.80% | 2,755,053 | 2,855,916 | -3.53% |
| 113/06 | 354,661 | 435,713 | -18.60% | 442,961 | -19.93% | 2,410,081 | 2,414,773 | -0.19% |
| 113/05 | 435,713 | 426,739 | 2.10% | 482,963 | -9.78% | 2,055,420 | 1,971,812 | 4.24% |
| 113/04 | 426,739 | 449,482 | -5.06% | 396,170 | 7.72% | 1,619,707 | 1,488,849 | 8.79% |
| 113/03 | 449,482 | 286,337 | 56.98% | 436,030 | 3.09% | 1,192,968 | 1,092,665 | 9.18% |
| 113/02 | 286,337 | 457,149 | -37.36% | 361,748 | -20.85% | 743,486 | 656,649 | 13.22% |
| 113/01 | 457,149 | 449,490 | 1.70% | 294,901 | 55.02% | 457,149 | 294,901 | 55.02% |
