| 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 |
|
| 113/08 | 535,781 | 517,001 | 3.63% | 533,004 | 0.52% | 4,070,943 | 4,008,917 | 1.55% |
| 113/07 | 517,001 | 519,896 | -0.56% | 543,899 | -4.95% | 3,535,162 | 3,475,913 | 1.70% |
| 113/06 | 519,896 | 522,659 | -0.53% | 524,226 | -0.83% | 3,018,161 | 2,932,148 | 2.94% |
| 113/05 | 522,659 | 482,451 | 8.33% | 503,449 | 3.82% | 2,498,265 | 2,407,788 | 3.76% |
| 113/04 | 482,451 | 503,760 | -4.23% | 468,795 | 2.91% | 1,975,606 | 1,904,339 | 3.74% |
| 113/03 | 503,760 | 494,983 | 1.77% | 473,205 | 6.46% | 1,493,155 | 1,434,021 | 4.01% |
| 113/02 | 494,983 | 494,412 | 0.12% | 436,184 | 13.48% | 989,395 | 962,339 | 2.81% |
| 113/01 | 494,412 | 490,421 | 0.81% | 526,155 | -6.03% | 494,412 | 526,155 | -6.03% |
| 112/12 | 490,421 | 484,899 | 1.14% | 472,991 | 3.69% | 6,007,592 | 5,725,450 | 5.20% |
| 112/11 | 484,899 | 505,925 | -4.16% | 487,256 | -0.48% | 5,517,171 | 5,237,748 | 5.33% |
| 112/10 | 505,925 | 517,430 | -2.22% | 481,302 | 5.12% | 5,032,272 | 4,750,492 | 5.93% |
| 112/09 | 517,430 | 533,004 | -2.92% | 489,931 | 5.61% | 4,526,347 | 4,270,700 | 6.02% |
