| 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 |
|
| 113/10 | 399,413 | 342,583 | 16.59% | 365,141 | 9.39% | 3,108,747 | 3,169,177 | -1.91% |
| 113/09 | 342,583 | 308,799 | 10.94% | 290,165 | 18.06% | 2,709,334 | 2,810,024 | -3.38% |
| 113/08 | 308,799 | 302,645 | 2.03% | 340,123 | -9.21% | 2,366,751 | 2,513,871 | -5.85% |
| 113/07 | 302,645 | 316,396 | -4.35% | 310,373 | -2.49% | 2,057,952 | 2,173,748 | -5.33% |
| 113/06 | 316,396 | 315,704 | 0.22% | 326,549 | -3.11% | 1,755,307 | 1,884,195 | -5.80% |
| 113/05 | 315,704 | 352,288 | -10.38% | 300,035 | 5.22% | 1,438,911 | 1,536,826 | -6.37% |
| 113/04 | 352,288 | 308,898 | 14.05% | 335,234 | 5.09% | 1,123,207 | 1,236,791 | -9.18% |
| 113/03 | 308,898 | 195,415 | 58.07% | 375,756 | -17.79% | 770,919 | 931,763 | -14.49% |
| 113/02 | 195,415 | 266,606 | -26.70% | 242,839 | -19.53% | 462,021 | 525,801 | -12.13% |
| 113/01 | 266,606 | 428,100 | -37.72% | 282,962 | -5.78% | 266,606 | 282,962 | -5.78% |
| 112/12 | 428,100 | 289,540 | 47.86% | 376,144 | 13.81% | 3,886,817 | 3,789,118 | 1.89% |
| 112/11 | 289,540 | 365,141 | -20.70% | 394,266 | -26.56% | 3,458,717 | 3,438,668 | 0.58% |
