| 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 | 1,781,651 | 1,960,731 | -9.13% | 2,488,906 | -28.42% | 20,557,742 | 22,162,707 | -7.24% |
| 113/09 | 1,960,731 | 1,377,419 | 42.35% | 2,840,639 | -30.98% | 18,776,090 | 19,673,802 | -4.56% |
| 113/08 | 1,377,419 | 1,924,508 | -28.43% | 1,510,974 | -8.84% | 16,815,360 | 16,833,162 | -0.11% |
| 113/07 | 1,924,508 | 2,046,883 | -5.98% | 2,084,877 | -7.69% | 15,437,940 | 15,322,188 | 0.76% |
| 113/06 | 2,046,883 | 2,137,013 | -4.22% | 1,936,245 | 5.71% | 13,513,430 | 13,237,311 | 2.09% |
| 113/05 | 2,137,013 | 1,733,474 | 23.28% | 2,099,245 | 1.80% | 11,466,547 | 11,301,066 | 1.46% |
| 113/04 | 1,733,474 | 2,380,519 | -27.18% | 2,122,246 | -18.32% | 9,329,534 | 9,201,821 | 1.39% |
| 113/03 | 2,380,519 | 1,889,650 | 25.98% | 2,459,519 | -3.21% | 7,596,059 | 7,079,575 | 7.30% |
| 113/02 | 1,889,650 | 3,325,891 | -43.18% | 2,159,212 | -12.48% | 5,215,540 | 4,620,056 | 12.89% |
| 113/01 | 3,325,891 | 1,922,877 | 72.96% | 2,460,844 | 35.15% | 3,325,891 | 2,460,844 | 35.15% |
| 112/12 | 1,922,877 | 2,050,613 | -6.23% | 1,948,335 | -1.31% | 26,136,197 | 23,607,191 | 10.71% |
| 112/11 | 2,050,613 | 2,488,906 | -17.61% | 2,371,208 | -13.52% | 24,213,320 | 21,658,856 | 11.79% |
