| 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 | 587,307 | 832,124 | -29.42% | 772,950 | -24.02% | 7,928,266 | 8,333,531 | -4.86% |
| 113/10 | 832,124 | 779,723 | 6.72% | 365,149 | 127.89% | 7,340,960 | 7,560,581 | -2.90% |
| 113/09 | 779,723 | 555,635 | 40.33% | 598,519 | 30.28% | 6,508,836 | 7,195,432 | -9.54% |
| 113/08 | 555,635 | 624,829 | -11.07% | 471,028 | 17.96% | 5,729,113 | 6,596,913 | -13.15% |
| 113/07 | 624,829 | 973,101 | -35.79% | 509,027 | 22.75% | 5,173,478 | 6,125,885 | -15.55% |
| 113/06 | 973,101 | 610,970 | 59.27% | 789,316 | 23.28% | 4,548,649 | 5,616,859 | -19.02% |
| 113/05 | 610,970 | 854,792 | -28.52% | 984,392 | -37.93% | 3,575,548 | 4,827,543 | -25.93% |
| 113/04 | 854,792 | 900,842 | -5.11% | 1,032,528 | -17.21% | 2,964,578 | 3,843,151 | -22.86% |
| 113/03 | 900,842 | 573,801 | 57.00% | 992,147 | -9.20% | 2,109,786 | 2,810,623 | -24.94% |
| 113/02 | 573,801 | 635,143 | -9.66% | 851,261 | -32.59% | 1,208,944 | 1,818,475 | -33.52% |
| 113/01 | 635,143 | 1,070,131 | -40.65% | 967,214 | -34.33% | 635,143 | 967,214 | -34.33% |
| 112/12 | 1,070,131 | 772,950 | 38.45% | 1,379,441 | -22.42% | 9,403,662 | 12,318,229 | -23.66% |
