| 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 | 4,016,365 | 4,089,745 | -1.79% | 4,552,420 | -11.78% | 32,819,769 | 32,178,324 | 1.99% |
| 113/07 | 4,089,745 | 4,047,921 | 1.03% | 4,466,513 | -8.44% | 28,803,404 | 27,625,905 | 4.26% |
| 113/06 | 4,047,921 | 4,062,180 | -0.35% | 4,223,022 | -4.15% | 24,713,660 | 23,159,392 | 6.71% |
| 113/05 | 4,062,180 | 4,056,874 | 0.13% | 4,104,475 | -1.03% | 20,665,739 | 18,936,370 | 9.13% |
| 113/04 | 4,056,874 | 4,036,724 | 0.50% | 3,810,758 | 6.46% | 16,603,559 | 14,831,895 | 11.94% |
| 113/03 | 4,036,724 | 4,016,864 | 0.49% | 3,774,304 | 6.95% | 12,546,685 | 11,021,138 | 13.84% |
| 113/02 | 4,016,864 | 4,493,097 | -10.60% | 3,523,310 | 14.01% | 8,509,961 | 7,246,833 | 17.43% |
| 113/01 | 4,493,097 | 4,614,165 | -2.62% | 3,723,522 | 20.67% | 4,493,097 | 3,723,522 | 20.67% |
| 112/12 | 4,614,165 | 4,725,902 | -2.36% | 4,200,805 | 9.84% | 51,158,123 | 47,167,749 | 8.46% |
| 112/11 | 4,725,902 | 4,787,154 | -1.28% | 4,466,715 | 5.80% | 46,543,958 | 42,966,944 | 8.33% |
| 112/10 | 4,787,154 | 4,852,577 | -1.35% | 4,528,650 | 5.71% | 41,818,056 | 38,500,229 | 8.62% |
| 112/09 | 4,852,577 | 4,552,420 | 6.59% | 4,522,308 | 7.30% | 37,030,901 | 33,971,579 | 9.01% |
