| 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 | 46,294 | 42,362 | 9.28% | 46,580 | -0.61% | 348,371 | 374,688 | -7.02% |
| 113/07 | 42,362 | 40,552 | 4.46% | 50,694 | -16.44% | 302,077 | 343,310 | -12.01% |
| 113/06 | 40,552 | 40,421 | 0.32% | 42,610 | -4.83% | 259,715 | 271,811 | -6.38% |
| 113/05 | 40,421 | 42,710 | -5.36% | 42,388 | -4.64% | 219,163 | 234,803 | -6.66% |
| 113/04 | 42,710 | 43,759 | -2.40% | 51,048 | -16.33% | 178,742 | 192,415 | -7.11% |
| 113/03 | 43,759 | 48,281 | -9.37% | 45,331 | -3.47% | 136,032 | 135,764 | -3.77% |
| 113/02 | 48,281 | 43,992 | 9.75% | 47,588 | 1.46% | 92,273 | 96,035 | -3.92% |
| 113/01 | 43,992 | 48,453 | -9.21% | 48,448 | -9.20% | 43,992 | 48,448 | -9.20% |
| 112/12 | 48,453 | 40,669 | 19.14% | 42,402 | 14.27% | 549,450 | 574,956 | -6.58% |
| 112/11 | 40,669 | 44,475 | -8.56% | 34,343 | 18.42% | 500,997 | 545,742 | -8.20% |
| 112/10 | 44,475 | 41,165 | 8.04% | 42,109 | 5.62% | 460,328 | 511,399 | -9.99% |
| 112/09 | 41,165 | 46,580 | -11.63% | 56,924 | -27.68% | 415,853 | 461,601 | -11.39% |
