| 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 | 84,111,446 | 76,440,030 | 10.04% | 81,736,993 | 2.90% | 597,331,703 | 619,913,051 | -3.64% |
| 113/07 | 76,440,030 | 82,656,762 | -7.52% | 84,846,601 | -9.91% | 513,220,257 | 538,176,058 | -4.64% |
| 113/06 | 82,656,762 | 77,287,082 | 6.95% | 81,619,856 | 1.27% | 436,780,227 | 453,329,457 | -3.65% |
| 113/05 | 77,287,082 | 77,265,269 | 0.03% | 83,242,644 | -7.15% | 354,123,465 | 371,709,601 | -4.73% |
| 113/04 | 77,265,269 | 77,989,984 | -0.93% | 79,008,173 | -2.21% | 276,836,383 | 288,466,957 | -4.03% |
| 113/03 | 77,989,984 | 57,521,876 | 35.58% | 79,752,240 | -2.21% | 199,571,114 | 209,458,784 | -4.72% |
| 113/02 | 57,521,876 | 64,059,254 | -10.21% | 66,983,396 | -14.13% | 121,581,130 | 129,706,544 | -6.26% |
| 113/01 | 64,059,254 | 69,537,578 | -7.88% | 62,723,148 | 2.13% | 64,059,254 | 62,723,148 | 2.13% |
| 112/12 | 69,537,578 | 84,639,578 | -17.84% | 72,523,203 | -4.12% | 946,714,800 | 1,073,245,915 | -11.79% |
| 112/11 | 84,639,578 | 87,494,016 | -3.26% | 81,336,751 | 4.06% | 877,177,222 | 1,000,723,673 | -12.35% |
| 112/10 | 87,494,016 | 85,130,577 | 2.78% | 94,847,052 | -7.75% | 792,537,644 | 919,386,922 | -13.80% |
| 112/09 | 85,130,577 | 81,736,993 | 4.15% | 104,559,420 | -18.58% | 705,043,628 | 824,539,870 | -14.49% |
