| 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 | 287,348 | 284,080 | 1.15% | 277,839 | 3.42% | 2,856,942 | 2,484,689 | 14.98% |
| 113/09 | 284,080 | 278,993 | 1.82% | 250,459 | 13.42% | 2,569,595 | 2,206,851 | 16.44% |
| 113/08 | 278,993 | 305,139 | -8.57% | 280,473 | -0.53% | 2,285,515 | 1,956,392 | 16.82% |
| 113/07 | 305,139 | 277,826 | 9.83% | 266,336 | 14.57% | 2,006,522 | 1,675,919 | 19.73% |
| 113/06 | 277,826 | 293,430 | -5.32% | 247,274 | 12.36% | 1,701,383 | 1,409,582 | 20.70% |
| 113/05 | 293,430 | 295,066 | -0.55% | 234,238 | 25.27% | 1,423,557 | 1,162,308 | 22.48% |
| 113/04 | 295,066 | 300,362 | -1.76% | 231,592 | 27.41% | 1,130,126 | 928,070 | 21.77% |
| 113/03 | 300,362 | 247,263 | 21.47% | 263,184 | 14.13% | 835,060 | 696,479 | 19.90% |
| 113/02 | 247,263 | 287,435 | -13.98% | 225,892 | 9.46% | 534,698 | 433,295 | 23.40% |
| 113/01 | 287,435 | 306,150 | -6.11% | 207,402 | 38.59% | 287,435 | 207,402 | 38.59% |
| 112/12 | 306,150 | 279,784 | 9.42% | 253,889 | 20.58% | 3,070,624 | 2,192,921 | 40.02% |
| 112/11 | 279,784 | 277,839 | 0.70% | 214,410 | 30.49% | 2,764,474 | 1,939,032 | 42.57% |
