| 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 | 9,680,155 | 9,267,960 | 4.45% | 9,694,234 | -0.15% | 68,607,020 | 73,714,185 | -6.93% |
| 113/07 | 9,267,960 | 8,463,250 | 9.51% | 9,675,040 | -4.21% | 58,926,864 | 64,019,951 | -7.96% |
| 113/06 | 8,463,250 | 8,438,693 | 0.29% | 10,112,428 | -16.31% | 49,658,904 | 54,344,911 | -8.62% |
| 113/05 | 8,438,693 | 8,329,076 | 1.32% | 10,225,236 | -17.47% | 41,195,654 | 44,232,483 | -6.87% |
| 113/04 | 8,329,076 | 8,575,205 | -2.87% | 9,961,365 | -16.39% | 32,756,961 | 34,007,247 | -3.68% |
| 113/03 | 8,575,205 | 7,132,911 | 20.22% | 9,180,987 | -6.60% | 24,427,885 | 24,045,882 | 1.59% |
| 113/02 | 7,132,911 | 8,719,770 | -18.20% | 7,641,447 | -6.65% | 15,852,681 | 14,864,895 | 6.65% |
| 113/01 | 8,719,770 | 8,679,433 | 0.46% | 7,223,448 | 20.71% | 8,719,770 | 7,223,448 | 20.71% |
| 112/12 | 8,679,433 | 8,948,713 | -3.01% | 7,768,890 | 11.72% | 110,428,698 | 109,956,674 | 0.43% |
| 112/11 | 8,948,713 | 9,525,678 | -6.06% | 7,778,774 | 15.04% | 101,749,264 | 102,187,784 | -0.43% |
| 112/10 | 9,525,678 | 9,560,688 | -0.37% | 6,872,497 | 38.61% | 92,800,551 | 94,409,010 | -1.70% |
| 112/09 | 9,560,688 | 9,694,234 | -1.38% | 6,170,776 | 54.93% | 83,274,873 | 87,536,513 | -4.87% |
