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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 | 459,298 | 420,846 | 9.14% | 431,200 | 6.52% | 4,849,739 | 4,870,787 | -0.29% |
| 113/11 | 420,846 | 416,023 | 1.16% | 448,380 | -6.14% | 4,390,441 | 4,432,489 | -0.95% |
| 113/10 | 416,023 | 373,897 | 11.27% | 381,718 | 8.99% | 3,969,595 | 3,984,109 | -0.36% |
| 113/09 | 373,897 | 386,280 | -3.21% | 394,617 | -5.25% | 3,553,572 | 3,606,046 | -1.36% |
| 113/08 | 386,280 | 398,877 | -3.16% | 425,391 | -9.19% | 3,179,675 | 3,207,774 | -0.88% |
| 113/07 | 398,877 | 429,873 | -7.21% | 378,666 | 5.34% | 2,793,395 | 2,782,383 | 0.40% |
| 113/06 | 429,873 | 422,054 | 1.85% | 468,083 | -8.16% | 2,394,518 | 2,397,563 | -0.38% |
| 113/05 | 422,054 | 409,926 | 2.96% | 465,427 | -9.32% | 1,964,645 | 1,935,634 | 1.50% |
| 113/04 | 409,926 | 402,225 | 1.91% | 370,266 | 10.71% | 1,542,591 | 1,470,207 | 4.92% |
| 113/03 | 402,225 | 321,773 | 25.00% | 412,978 | -2.60% | 1,132,665 | 1,095,000 | 2.98% |
| 113/02 | 321,773 | 408,667 | -21.26% | 405,548 | -20.66% | 730,440 | 686,963 | 6.33% |
| 113/01 | 408,667 | 431,200 | -5.23% | 281,415 | 45.22% | 408,667 | 281,415 | 45.22% |
