| 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 | 504,488 | 557,638 | -9.53% | 677,991 | -25.59% | 4,347,315 | 3,989,280 | 8.97% |
| 113/07 | 557,638 | 674,755 | -17.36% | 499,259 | 11.69% | 3,842,827 | 3,311,289 | 16.05% |
| 113/06 | 674,755 | 475,552 | 41.89% | 562,749 | 19.90% | 3,285,189 | 2,812,030 | 16.83% |
| 113/05 | 475,552 | 677,215 | -29.78% | 458,523 | 3.71% | 2,610,434 | 2,249,281 | 16.06% |
| 113/04 | 677,215 | 642,386 | 5.42% | 430,975 | 57.14% | 2,134,882 | 1,790,758 | 19.22% |
| 113/03 | 642,386 | 409,701 | 56.79% | 509,703 | 26.03% | 1,457,667 | 1,359,783 | 7.20% |
| 113/02 | 409,701 | 405,580 | 1.02% | 415,693 | -1.44% | 815,281 | 850,080 | -4.09% |
| 113/01 | 405,580 | 754,770 | -46.26% | 434,387 | -6.63% | 405,580 | 434,387 | -6.63% |
| 112/12 | 754,770 | 518,582 | 45.54% | 664,113 | 13.65% | 6,195,025 | 6,385,945 | -2.99% |
| 112/11 | 518,582 | 473,115 | 9.61% | 611,559 | -15.20% | 5,440,255 | 5,721,831 | -4.92% |
| 112/10 | 473,115 | 459,278 | 3.01% | 532,834 | -11.21% | 4,921,673 | 5,110,272 | -3.69% |
| 112/09 | 459,278 | 677,991 | -32.26% | 532,534 | -13.76% | 4,448,558 | 4,577,438 | -2.82% |
