| 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 |
|
| 113/10 | 51,117,348 | 44,675,936 | 14.42% | 42,810,847 | 19.40% | 443,660,110 | 346,695,172 | 27.97% |
| 113/09 | 44,675,936 | 41,527,835 | 7.58% | 36,078,033 | 23.83% | 392,542,762 | 303,884,325 | 29.18% |
| 113/08 | 41,527,835 | 45,609,723 | -8.95% | 42,256,360 | -1.72% | 347,866,826 | 267,806,292 | 29.89% |
| 113/07 | 45,609,723 | 43,092,056 | 5.84% | 31,763,135 | 43.59% | 306,338,991 | 225,549,932 | 35.82% |
| 113/06 | 43,092,056 | 42,151,178 | 2.23% | 38,218,758 | 12.75% | 260,729,268 | 193,786,797 | 34.54% |
| 113/05 | 42,151,178 | 42,027,887 | 0.29% | 31,566,805 | 33.53% | 217,637,212 | 155,568,039 | 39.90% |
| 113/04 | 42,027,887 | 50,479,987 | -16.74% | 28,349,722 | 48.25% | 175,486,034 | 124,001,234 | 41.52% |
| 113/03 | 50,479,987 | 38,481,870 | 31.18% | 42,958,473 | 17.51% | 133,458,147 | 95,651,513 | 39.53% |
| 113/02 | 38,481,870 | 44,496,290 | -13.52% | 30,309,642 | 26.96% | 82,978,160 | 52,693,039 | 57.47% |
| 113/01 | 44,496,290 | 43,679,986 | 1.87% | 22,383,397 | 98.79% | 44,496,290 | 22,383,397 | 98.79% |
| 112/12 | 43,679,986 | 43,071,172 | 1.41% | 38,685,212 | 12.91% | 433,446,330 | 548,796,030 | -21.02% |
| 112/11 | 43,071,172 | 42,810,847 | 0.61% | 36,124,647 | 19.23% | 389,766,344 | 510,110,818 | -23.59% |
