| 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 | 331,646 | 282,396 | 17.44% | 293,927 | 12.83% | 2,166,575 | 2,354,110 | -7.97% |
| 113/07 | 282,396 | 240,139 | 17.60% | 308,874 | -8.57% | 1,834,929 | 2,060,183 | -10.93% |
| 113/06 | 240,139 | 292,906 | -18.01% | 345,929 | -30.58% | 1,552,533 | 1,739,913 | -11.35% |
| 113/05 | 292,906 | 210,283 | 39.29% | 312,066 | -6.14% | 1,312,394 | 1,405,380 | -6.62% |
| 113/04 | 210,283 | 291,460 | -27.85% | 283,968 | -25.95% | 1,019,488 | 1,093,314 | -6.75% |
| 113/03 | 291,460 | 205,725 | 41.67% | 289,686 | 0.61% | 809,205 | 808,709 | -0.02% |
| 113/02 | 205,725 | 312,020 | -34.07% | 260,146 | -20.92% | 517,745 | 519,660 | -0.37% |
| 113/01 | 312,020 | 300,643 | 3.78% | 259,514 | 20.23% | 312,020 | 259,514 | 20.23% |
| 112/12 | 300,643 | 286,496 | 4.94% | 322,161 | -6.68% | 3,511,115 | 5,132,715 | -31.72% |
| 112/11 | 286,496 | 270,309 | 5.99% | 367,032 | -21.94% | 3,210,472 | 4,819,931 | -33.39% |
| 112/10 | 270,309 | 299,557 | -9.76% | 408,053 | -33.76% | 2,923,976 | 4,452,899 | -34.34% |
| 112/09 | 299,557 | 293,927 | 1.92% | 337,967 | -11.37% | 2,653,667 | 4,043,017 | -34.39% |
