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| 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 |
|
| 113/12 | 150,803 | 97,432 | 54.78% | 145,300 | 3.79% | 2,018,684 | 2,344,435 | -13.89% |
| 113/11 | 97,432 | 123,494 | -21.10% | 183,172 | -46.81% | 1,867,881 | 2,199,135 | -15.06% |
| 113/10 | 123,494 | 180,024 | -31.40% | 235,141 | -47.48% | 1,770,449 | 2,015,963 | -12.18% |
| 113/09 | 180,024 | 131,865 | 36.52% | 198,999 | -9.54% | 1,646,955 | 1,780,822 | -7.52% |
| 113/08 | 131,865 | 179,501 | -26.54% | 191,271 | -31.06% | 1,466,931 | 1,581,823 | -7.26% |
| 113/07 | 179,501 | 194,602 | -7.76% | 159,554 | 12.50% | 1,335,066 | 1,390,552 | -3.99% |
| 113/06 | 194,602 | 185,781 | 4.75% | 150,332 | 29.45% | 1,155,565 | 1,230,998 | -6.13% |
| 113/05 | 185,781 | 147,115 | 26.28% | 202,559 | -8.28% | 960,963 | 1,080,666 | -11.08% |
| 113/04 | 147,115 | 183,177 | -19.69% | 187,916 | -21.71% | 775,182 | 878,107 | -11.72% |
| 113/03 | 183,177 | 180,958 | 1.23% | 223,374 | -18.00% | 628,067 | 690,191 | -9.00% |
| 113/02 | 180,958 | 263,932 | -31.44% | 236,682 | -23.54% | 444,890 | 466,817 | -4.70% |
| 113/01 | 263,932 | 145,300 | 81.65% | 230,135 | 14.69% | 263,932 | 230,135 | 14.69% |
