| 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 | 226,249 | 217,439 | 4.05% | 177,729 | 27.30% | 1,651,831 | 1,277,985 | 29.25% |
| 113/07 | 217,439 | 226,733 | -4.10% | 173,146 | 25.58% | 1,425,582 | 1,100,256 | 29.57% |
| 113/06 | 226,733 | 231,639 | -2.12% | 148,253 | 52.94% | 1,208,143 | 927,110 | 30.31% |
| 113/05 | 231,639 | 210,308 | 10.14% | 156,259 | 48.24% | 981,410 | 778,857 | 26.01% |
| 113/04 | 210,308 | 171,867 | 22.37% | 173,210 | 21.42% | 749,771 | 622,598 | 20.43% |
| 113/03 | 171,867 | 165,812 | 3.65% | 155,323 | 10.65% | 539,463 | 449,388 | 20.04% |
| 113/02 | 165,812 | 201,784 | -17.83% | 141,661 | 17.05% | 367,596 | 294,065 | 25.01% |
| 113/01 | 201,784 | 175,006 | 15.30% | 152,404 | 32.40% | 201,784 | 152,404 | 32.40% |
| 112/12 | 175,006 | 187,219 | -6.52% | 141,295 | 23.86% | 1,991,061 | 1,841,983 | 8.16% |
| 112/11 | 187,219 | 169,440 | 10.49% | 157,286 | 19.03% | 1,816,055 | 1,699,492 | 6.86% |
| 112/10 | 169,440 | 181,411 | -6.60% | 144,377 | 17.36% | 1,628,836 | 1,542,206 | 5.62% |
| 112/09 | 181,411 | 177,729 | 2.07% | 152,776 | 18.74% | 1,459,396 | 1,397,829 | 4.40% |
