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| 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 |
|
| 113/12 | 504,317 | 470,525 | 7.18% | 594,191 | -15.13% | 5,484,160 | 7,203,544 | -23.87% |
| 113/12 | 504,317 | 470,525 | 7.18% | 594,191 | -15.13% | 5,484,160 | 7,203,544 | -23.87% |
| 113/11 | 470,525 | 418,762 | 12.36% | 477,545 | -1.47% | 4,979,843 | 6,609,353 | -24.65% |
| 113/10 | 418,762 | 458,660 | -8.70% | 498,988 | -16.08% | 4,509,318 | 6,131,808 | -26.46% |
| 113/09 | 458,660 | 479,558 | -4.36% | 561,461 | -18.31% | 4,090,556 | 5,632,820 | -27.38% |
| 113/08 | 479,558 | 510,911 | -6.14% | 714,469 | -32.88% | 3,631,896 | 5,071,359 | -28.38% |
| 113/07 | 510,911 | 465,148 | 9.84% | 571,708 | -10.63% | 3,152,338 | 4,356,890 | -27.65% |
| 113/06 | 465,148 | 507,251 | -8.30% | 887,376 | -47.58% | 2,641,427 | 3,775,860 | -30.22% |
| 113/05 | 507,251 | 474,300 | 6.95% | 658,857 | -23.01% | 2,176,279 | 2,897,806 | -24.90% |
| 113/04 | 474,300 | 440,578 | 7.65% | 511,537 | -7.28% | 1,669,029 | 2,238,949 | -25.45% |
| 113/03 | 440,578 | 320,511 | 37.46% | 755,617 | -41.69% | 1,194,728 | 1,727,412 | -30.84% |
| 113/02 | 320,511 | 433,639 | -26.09% | 525,269 | -38.98% | 754,150 | 971,795 | -22.40% |
