| 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 |
|
| 113/08 | 100,165 | 83,273 | 20.29% | 512,742 | -80.46% | 2,141,306 | 4,053,573 | -47.17% |
| 113/07 | 83,273 | 277,224 | -69.96% | 527,764 | -84.22% | 2,041,141 | 3,540,831 | -42.35% |
| 113/06 | 277,224 | 376,916 | -26.45% | 508,792 | -45.51% | 1,957,868 | 3,013,067 | -35.02% |
| 113/05 | 376,916 | 320,702 | 17.53% | 552,326 | -31.76% | 1,680,644 | 2,504,275 | -32.89% |
| 113/04 | 320,702 | 334,207 | -4.04% | 448,934 | -28.56% | 1,303,728 | 1,951,949 | -33.21% |
| 113/03 | 334,207 | 226,155 | 47.78% | 543,709 | -38.53% | 983,026 | 1,503,015 | -34.60% |
| 113/02 | 226,155 | 422,664 | -46.49% | 502,454 | -54.99% | 648,819 | 959,306 | -32.37% |
| 113/01 | 422,664 | 393,947 | 7.29% | 456,852 | -7.48% | 422,664 | 456,852 | -7.48% |
| 112/12 | 393,947 | 401,423 | -1.86% | 606,173 | -35.01% | 5,816,835 | 6,582,035 | -11.63% |
| 112/11 | 401,423 | 463,393 | -13.37% | 721,428 | -44.36% | 5,422,888 | 5,975,862 | -9.25% |
| 112/10 | 463,393 | 504,499 | -8.15% | 632,740 | -26.76% | 5,021,465 | 5,254,434 | -4.43% |
| 112/09 | 504,499 | 512,742 | -1.61% | 620,468 | -18.69% | 4,558,072 | 4,621,694 | -1.38% |
