| 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 |
|
| 113/09 | 251,872,717 | 250,866,368 | 0.40% | 180,430,282 | 39.60% | 2,025,846,521 | 1,536,206,985 | 31.87% |
| 113/08 | 250,866,368 | 256,953,058 | -2.37% | 188,686,256 | 32.95% | 1,773,973,804 | 1,355,776,703 | 30.85% |
| 113/07 | 256,953,058 | 207,868,693 | 23.61% | 177,616,220 | 44.67% | 1,523,107,436 | 1,167,090,447 | 30.50% |
| 113/06 | 207,868,693 | 229,620,372 | -9.47% | 156,404,174 | 32.90% | 1,266,154,378 | 989,474,227 | 27.96% |
| 113/05 | 229,620,372 | 236,021,112 | -2.71% | 176,537,345 | 30.07% | 1,058,285,685 | 833,070,053 | 27.03% |
| 113/04 | 236,021,112 | 195,210,804 | 20.91% | 147,899,735 | 59.58% | 828,665,313 | 656,532,708 | 26.22% |
| 113/03 | 195,210,804 | 181,648,270 | 7.47% | 145,408,332 | 34.25% | 592,644,201 | 508,632,973 | 16.52% |
| 113/02 | 181,648,270 | 215,785,127 | -15.82% | 163,174,097 | 11.32% | 397,433,397 | 363,224,641 | 9.42% |
| 113/01 | 215,785,127 | 176,299,866 | 22.40% | 200,050,544 | 7.87% | 215,785,127 | 200,050,544 | 7.87% |
| 112/12 | 176,299,866 | 206,026,179 | -14.43% | 192,560,242 | -8.44% | 2,161,735,841 | 2,263,891,292 | -4.51% |
| 112/11 | 206,026,179 | 243,202,811 | -15.29% | 222,705,993 | -7.49% | 1,985,435,975 | 2,071,331,050 | -4.15% |
| 112/10 | 243,202,811 | 180,430,282 | 34.79% | 210,265,633 | 15.66% | 1,779,409,796 | 1,848,625,057 | -3.74% |
