| 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 | 266,054 | 179,535 | 48.19% | 66,590 | 299.54% | 1,293,354 | 495,993 | 160.76% |
| 113/09 | 179,535 | 135,344 | 32.65% | 62,200 | 188.64% | 1,027,300 | 429,344 | 139.24% |
| 113/08 | 135,344 | 137,342 | -1.45% | 59,293 | 128.26% | 847,765 | 367,203 | 130.87% |
| 113/07 | 137,342 | 85,728 | 60.21% | 65,598 | 109.37% | 712,421 | 307,910 | 131.37% |
| 113/06 | 85,728 | 88,570 | -3.21% | 43,011 | 99.32% | 575,079 | 244,954 | 137.33% |
| 113/05 | 88,570 | 120,453 | -26.47% | 48,556 | 82.41% | 489,351 | 199,301 | 145.53% |
| 113/04 | 120,453 | 93,675 | 28.59% | 37,370 | 222.33% | 400,781 | 150,745 | 165.87% |
| 113/03 | 93,675 | 83,159 | 12.65% | 42,343 | 121.23% | 280,328 | 111,735 | 147.26% |
| 113/02 | 83,159 | 103,494 | -19.65% | 46,763 | 77.83% | 186,653 | 71,032 | 162.77% |
| 113/01 | 103,494 | 78,829 | 31.29% | 24,269 | 326.45% | 103,494 | 24,269 | 326.45% |
| 112/12 | 78,829 | 83,624 | -5.73% | 48,496 | 62.55% | 658,446 | 504,377 | 29.45% |
| 112/11 | 83,624 | 66,590 | 25.58% | 46,546 | 79.66% | 579,617 | 460,144 | 25.96% |
