| 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 | 112,198 | 114,916 | -2.37% | 96,017 | 16.85% | 831,407 | 743,060 | 11.89% |
| 113/07 | 114,916 | 99,606 | 15.37% | 103,692 | 10.82% | 719,209 | 647,043 | 11.15% |
| 113/06 | 99,606 | 100,454 | -0.84% | 94,003 | 5.96% | 604,293 | 543,351 | 11.22% |
| 113/05 | 100,454 | 97,738 | 2.78% | 94,042 | 6.82% | 504,687 | 449,348 | 12.32% |
| 113/04 | 97,738 | 110,974 | -11.93% | 87,340 | 11.91% | 404,233 | 355,306 | 13.77% |
| 113/03 | 110,974 | 102,056 | 8.74% | 94,457 | 17.49% | 306,495 | 267,966 | 14.38% |
| 113/02 | 102,056 | 93,465 | 9.19% | 89,999 | 13.40% | 195,521 | 173,509 | 12.69% |
| 113/01 | 93,465 | 89,166 | 4.82% | 83,510 | 11.92% | 93,465 | 83,510 | 11.92% |
| 112/12 | 89,166 | 88,526 | 0.72% | 98,814 | -9.76% | 1,136,435 | 1,112,820 | 2.12% |
| 112/11 | 88,526 | 87,230 | 1.49% | 93,270 | -5.09% | 1,047,269 | 1,014,006 | 3.28% |
| 112/10 | 87,230 | 128,453 | -32.09% | 97,983 | -10.97% | 958,743 | 920,736 | 4.13% |
| 112/09 | 128,453 | 96,017 | 33.78% | 100,254 | 28.13% | 871,513 | 822,753 | 5.93% |
