| 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 | 289,331 | 209,681 | 37.99% | 238,270 | 21.43% | 2,585,989 | 2,454,187 | 5.37% |
| 113/09 | 209,681 | 280,388 | -25.22% | 265,696 | -21.08% | 2,296,658 | 2,214,367 | 3.64% |
| 113/08 | 280,388 | 261,180 | 7.35% | 227,103 | 23.46% | 2,086,977 | 1,950,221 | 7.01% |
| 113/07 | 261,180 | 269,177 | -2.97% | 224,786 | 16.19% | 1,806,589 | 1,723,118 | 4.84% |
| 113/06 | 269,177 | 257,028 | 4.73% | 222,942 | 20.74% | 1,545,409 | 1,498,607 | 3.14% |
| 113/05 | 257,028 | 241,286 | 6.52% | 264,870 | -2.96% | 1,276,232 | 1,275,390 | 0.07% |
| 113/04 | 241,286 | 267,025 | -9.64% | 239,580 | 0.71% | 1,019,204 | 1,010,520 | 0.86% |
| 113/03 | 267,025 | 207,167 | 28.89% | 329,968 | -19.08% | 777,918 | 771,018 | 0.91% |
| 113/02 | 207,167 | 303,726 | -31.79% | 212,309 | -2.42% | 510,893 | 440,972 | 15.86% |
| 113/01 | 303,726 | 246,928 | 23.00% | 228,663 | 32.83% | 303,726 | 228,663 | 32.83% |
| 112/12 | 246,928 | 262,875 | -6.07% | 250,087 | -1.26% | 2,963,990 | 2,856,651 | 3.77% |
| 112/11 | 262,875 | 238,270 | 10.33% | 257,236 | 2.19% | 2,717,062 | 2,606,289 | 4.25% |
