| 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 |
|
| 113/09 | 577,357 | 592,546 | -2.56% | 495,586 | 16.50% | 5,116,587 | 4,647,560 | 10.10% |
| 113/08 | 592,546 | 573,665 | 3.29% | 585,898 | 1.13% | 4,539,230 | 4,151,805 | 9.33% |
| 113/07 | 573,665 | 562,293 | 2.02% | 563,910 | 1.73% | 3,946,683 | 3,565,907 | 10.68% |
| 113/06 | 562,293 | 596,320 | -5.71% | 496,451 | 13.26% | 3,373,019 | 3,002,029 | 12.36% |
| 113/05 | 596,320 | 601,062 | -0.79% | 516,803 | 15.39% | 2,810,726 | 2,505,546 | 12.18% |
| 113/04 | 601,062 | 526,408 | 14.18% | 495,723 | 21.25% | 2,214,405 | 1,988,743 | 11.35% |
| 113/03 | 526,408 | 444,704 | 18.37% | 544,635 | -3.35% | 1,613,344 | 1,493,025 | 8.06% |
| 113/02 | 444,704 | 642,231 | -30.76% | 454,878 | -2.24% | 1,086,935 | 948,385 | 14.61% |
| 113/01 | 642,231 | 503,152 | 27.64% | 493,507 | 30.14% | 642,231 | 493,507 | 30.14% |
| 112/12 | 503,152 | 581,862 | -13.53% | 522,557 | -3.71% | 6,242,004 | 5,851,368 | 6.67% |
| 112/11 | 581,862 | 509,599 | 14.18% | 537,613 | 8.23% | 5,738,852 | 5,329,000 | 7.69% |
| 112/10 | 509,599 | 495,586 | 2.83% | 523,622 | -2.68% | 5,156,990 | 4,791,387 | 7.63% |
