| 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 |
|
| 113/09 | 1,616,439 | 1,613,387 | 0.19% | 1,043,805 | 54.86% | 11,655,078 | 9,671,457 | 20.51% |
| 113/08 | 1,613,387 | 1,382,084 | 16.74% | 1,037,716 | 55.47% | 10,038,639 | 8,627,653 | 16.35% |
| 113/07 | 1,382,084 | 1,302,587 | 6.10% | 895,208 | 54.39% | 8,425,252 | 7,589,937 | 11.01% |
| 113/06 | 1,302,587 | 1,221,576 | 6.63% | 1,085,125 | 20.04% | 7,043,168 | 6,694,729 | 5.20% |
| 113/05 | 1,221,576 | 1,196,787 | 2.07% | 1,110,005 | 10.05% | 5,740,581 | 5,609,603 | 2.33% |
| 113/04 | 1,196,787 | 1,115,153 | 7.32% | 1,096,590 | 9.14% | 4,519,005 | 4,499,598 | 0.43% |
| 113/03 | 1,115,153 | 1,050,309 | 6.17% | 1,152,004 | -3.20% | 3,322,218 | 3,403,008 | -2.37% |
| 113/02 | 1,050,309 | 1,156,755 | -9.20% | 1,075,522 | -2.34% | 2,207,064 | 2,251,003 | -1.95% |
| 113/01 | 1,156,755 | 1,185,561 | -2.43% | 1,175,482 | -1.59% | 1,156,755 | 1,175,482 | -1.59% |
| 112/12 | 1,185,561 | 1,117,907 | 6.05% | 1,318,156 | -10.06% | 13,051,357 | 14,843,221 | -12.07% |
| 112/11 | 1,117,907 | 1,076,432 | 3.85% | 1,445,761 | -22.68% | 11,865,796 | 13,525,065 | -12.27% |
| 112/10 | 1,076,432 | 1,043,805 | 3.13% | 1,417,284 | -24.05% | 10,747,889 | 12,079,304 | -11.02% |
