| 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 | 370,324 | 410,916 | -9.88% | 375,884 | -1.48% | 3,580,863 | 3,325,947 | 7.66% |
| 113/09 | 410,916 | 410,176 | 0.18% | 375,224 | 9.51% | 3,210,539 | 2,950,997 | 8.83% |
| 113/08 | 410,176 | 405,006 | 1.28% | 371,210 | 10.50% | 2,799,623 | 2,574,839 | 8.73% |
| 113/07 | 405,006 | 315,028 | 28.56% | 355,643 | 13.88% | 2,389,447 | 2,203,629 | 8.43% |
| 113/06 | 315,028 | 373,197 | -15.59% | 315,491 | -0.15% | 1,984,441 | 1,846,470 | 7.38% |
| 113/05 | 373,197 | 359,797 | 3.72% | 348,437 | 7.11% | 1,669,413 | 1,532,495 | 8.93% |
| 113/04 | 359,797 | 322,413 | 11.60% | 345,692 | 4.08% | 1,296,216 | 1,184,058 | 9.47% |
| 113/03 | 322,413 | 228,603 | 41.04% | 340,596 | -5.34% | 936,419 | 836,669 | 11.70% |
| 113/02 | 228,603 | 385,403 | -40.68% | 271,920 | -15.93% | 614,006 | 497,770 | 23.35% |
| 113/01 | 385,403 | 310,145 | 24.27% | 225,850 | 70.65% | 385,403 | 225,850 | 70.65% |
| 112/12 | 310,145 | 358,590 | -13.51% | 227,780 | 36.16% | 3,994,682 | 3,662,279 | 8.92% |
| 112/11 | 358,590 | 375,884 | -4.60% | 310,594 | 15.45% | 3,684,537 | 3,439,604 | 7.12% |
