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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 | 6,438,589 | 6,239,419 | 3.19% | 6,670,416 | -3.48% | 73,319,410 | 73,196,046 | 0.17% |
| 113/11 | 6,239,419 | 5,332,007 | 17.02% | 6,642,500 | -6.07% | 66,826,083 | 66,557,361 | 0.40% |
| 113/10 | 5,332,007 | 5,094,421 | 4.66% | 6,323,633 | -15.68% | 60,564,927 | 59,831,110 | 1.23% |
| 113/09 | 5,094,421 | 5,639,666 | -9.67% | 7,063,372 | -27.88% | 55,210,967 | 53,343,275 | 3.50% |
| 113/08 | 5,639,666 | 6,062,896 | -6.98% | 6,494,950 | -13.17% | 50,098,203 | 46,173,079 | 8.50% |
| 113/07 | 6,062,896 | 6,019,167 | 0.73% | 6,142,965 | -1.30% | 44,418,036 | 39,595,897 | 12.18% |
| 113/06 | 6,019,167 | 6,951,456 | -13.41% | 5,679,751 | 5.98% | 38,206,589 | 33,486,835 | 14.10% |
| 113/05 | 6,951,456 | 6,988,675 | -0.53% | 5,715,364 | 21.63% | 32,071,050 | 27,918,140 | 14.88% |
| 113/04 | 6,988,675 | 7,295,577 | -4.21% | 6,326,080 | 10.47% | 24,988,265 | 22,238,270 | 12.37% |
| 113/03 | 7,295,577 | 3,405,651 | 114.22% | 6,511,571 | 12.04% | 17,826,114 | 15,906,445 | 12.06% |
| 113/02 | 3,405,651 | 7,030,314 | -51.56% | 5,836,564 | -41.65% | 10,469,974 | 9,410,696 | 11.26% |
| 113/01 | 7,030,314 | 6,670,416 | 5.40% | 3,601,598 | 95.20% | 7,030,314 | 3,601,598 | 95.20% |
