| 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 |
|
| 113/08 | 7,004,922 | 6,722,666 | 4.20% | 6,460,694 | 8.42% | 46,168,501 | 39,850,771 | 15.85% |
| 113/07 | 6,722,666 | 5,324,038 | 26.27% | 6,030,466 | 11.48% | 39,163,579 | 33,390,077 | 17.29% |
| 113/06 | 5,324,038 | 5,702,360 | -6.63% | 4,505,139 | 18.18% | 32,440,913 | 27,359,611 | 18.57% |
| 113/05 | 5,702,360 | 5,857,679 | -2.65% | 4,736,764 | 20.39% | 27,116,875 | 22,854,472 | 18.65% |
| 113/04 | 5,857,679 | 5,460,743 | 7.27% | 4,621,626 | 26.74% | 21,414,515 | 18,117,709 | 18.20% |
| 113/03 | 5,460,743 | 4,313,379 | 26.60% | 4,586,003 | 19.07% | 15,556,836 | 13,496,082 | 15.27% |
| 113/02 | 4,313,379 | 5,782,714 | -25.41% | 4,001,684 | 7.79% | 10,096,093 | 8,910,080 | 13.31% |
| 113/01 | 5,782,714 | 5,803,126 | -0.35% | 4,908,396 | 17.81% | 5,782,714 | 4,908,396 | 17.81% |
| 112/12 | 5,803,126 | 7,004,989 | -17.16% | 5,901,972 | -1.67% | 67,078,773 | 76,419,408 | -12.22% |
| 112/11 | 7,004,989 | 7,318,549 | -4.28% | 7,105,632 | -1.42% | 61,275,647 | 70,517,436 | -13.11% |
| 112/10 | 7,318,549 | 7,101,338 | 3.06% | 7,838,118 | -6.63% | 54,270,657 | 63,411,804 | -14.42% |
| 112/09 | 7,101,338 | 6,460,694 | 9.92% | 7,614,847 | -6.74% | 46,952,109 | 55,573,686 | -15.51% |
