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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 | 791,080 | 523,126 | 51.22% | 563,425 | 40.41% | 5,936,690 | 6,823,399 | -13.00% |
| 113/11 | 523,126 | 574,857 | -9.00% | 761,989 | -31.35% | 5,145,610 | 6,259,974 | -17.80% |
| 113/10 | 574,857 | 506,565 | 13.48% | 473,400 | 21.43% | 4,622,484 | 5,497,985 | -15.92% |
| 113/09 | 506,565 | 618,388 | -18.08% | 899,451 | -43.68% | 4,047,627 | 5,024,585 | -19.44% |
| 113/08 | 618,388 | 454,217 | 36.14% | 695,313 | -11.06% | 3,541,062 | 4,125,134 | -14.16% |
| 113/07 | 454,217 | 386,342 | 17.57% | 758,649 | -40.13% | 2,922,674 | 3,429,821 | -14.79% |
| 113/06 | 386,342 | 462,874 | -16.53% | 472,071 | -18.16% | 2,468,457 | 2,673,172 | -7.66% |
| 113/05 | 462,874 | 443,309 | 4.41% | 521,813 | -11.30% | 2,082,115 | 2,201,101 | -5.41% |
| 113/04 | 443,309 | 501,070 | -11.53% | 484,197 | -8.44% | 1,619,241 | 1,679,288 | -3.58% |
| 113/03 | 501,070 | 255,182 | 96.36% | 539,079 | -7.05% | 1,175,932 | 1,195,091 | -1.60% |
| 113/02 | 255,182 | 419,680 | -39.20% | 345,160 | -26.07% | 674,862 | 656,012 | 2.87% |
| 113/01 | 419,680 | 563,425 | -25.51% | 310,852 | 35.01% | 419,680 | 310,852 | 35.01% |
