| 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 |
|
| 113/11 | 1,627,465 | 1,725,944 | -5.71% | 1,498,582 | 8.60% | 19,372,730 | 16,363,655 | 18.39% |
| 113/10 | 1,725,944 | 1,753,651 | -1.58% | 1,477,948 | 16.78% | 17,745,265 | 14,865,073 | 19.38% |
| 113/09 | 1,753,651 | 1,924,804 | -8.89% | 1,512,452 | 15.95% | 16,019,321 | 13,403,398 | 19.66% |
| 113/08 | 1,924,804 | 1,835,008 | 4.89% | 1,598,014 | 20.45% | 14,265,670 | 11,874,673 | 20.14% |
| 113/07 | 1,835,008 | 1,754,479 | 4.59% | 1,414,247 | 29.75% | 12,340,866 | 10,276,659 | 20.09% |
| 113/06 | 1,754,479 | 1,874,214 | -6.39% | 1,454,284 | 20.64% | 10,505,858 | 8,886,208 | 18.54% |
| 113/05 | 1,874,214 | 1,950,423 | -3.91% | 1,579,027 | 18.69% | 8,751,379 | 7,408,128 | 18.13% |
| 113/04 | 1,950,423 | 1,780,980 | 9.51% | 1,376,721 | 41.67% | 6,877,165 | 5,829,101 | 17.98% |
| 113/03 | 1,780,980 | 1,509,570 | 17.98% | 1,638,865 | 8.67% | 4,926,742 | 4,482,733 | 10.65% |
| 113/02 | 1,509,570 | 1,636,192 | -7.74% | 1,403,776 | 7.54% | 3,145,762 | 2,813,515 | 11.81% |
| 113/01 | 1,636,192 | 1,449,860 | 12.85% | 1,409,739 | 16.06% | 1,636,192 | 1,409,739 | 16.06% |
| 112/12 | 1,449,860 | 1,498,582 | -3.25% | 1,411,433 | 2.72% | 17,813,515 | 19,888,289 | -10.29% |
