| 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 | 383,975 | 333,325 | 15.20% | 401,387 | -4.34% | 2,904,349 | 1,319,107 | 120.18% |
| 113/07 | 333,325 | 490,008 | -31.98% | 50,137 | 564.83% | 2,520,374 | 917,720 | 174.63% |
| 113/06 | 490,008 | 480,776 | 1.92% | 212,478 | 130.62% | 2,187,049 | 867,583 | 152.09% |
| 113/05 | 480,776 | 324,091 | 48.35% | 219,383 | 119.15% | 1,697,041 | 655,105 | 159.05% |
| 113/04 | 324,091 | 516,458 | -37.25% | 47,772 | 578.41% | 1,216,265 | 435,722 | 179.14% |
| 113/03 | 516,458 | 119,663 | 331.59% | 220,798 | 133.91% | 892,174 | 387,950 | 129.97% |
| 113/02 | 119,663 | 256,053 | -53.27% | 55,972 | 113.79% | 375,716 | 167,152 | 124.78% |
| 113/01 | 256,053 | 294,993 | -13.20% | 111,180 | 130.30% | 256,053 | 111,180 | 130.30% |
| 112/12 | 294,993 | 384,154 | -23.21% | 823,079 | -64.16% | 2,553,745 | 3,384,130 | -24.54% |
| 112/11 | 384,154 | 107,491 | 257.38% | 231,493 | 65.95% | 2,258,752 | 2,561,080 | -11.80% |
| 112/10 | 107,491 | 448,000 | -76.01% | 51,838 | 107.36% | 1,874,598 | 2,329,587 | -19.53% |
| 112/09 | 448,000 | 401,387 | 11.61% | 119,882 | 273.70% | 1,767,107 | 2,277,776 | -22.42% |
