| 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 | 2,548,416 | 2,566,797 | -0.72% | 2,648,919 | -3.79% | 25,583,358 | 25,212,217 | 1.47% |
| 113/09 | 2,566,797 | 2,550,226 | 0.65% | 3,098,964 | -17.17% | 23,034,942 | 22,563,298 | 2.09% |
| 113/08 | 2,550,226 | 3,072,958 | -17.01% | 2,593,735 | -1.68% | 20,468,145 | 19,464,334 | 5.16% |
| 113/07 | 3,072,958 | 3,060,694 | 0.40% | 2,101,212 | 46.25% | 17,917,919 | 16,870,599 | 6.21% |
| 113/06 | 3,060,694 | 2,858,248 | 7.08% | 2,825,281 | 8.33% | 14,844,961 | 14,769,387 | 0.51% |
| 113/05 | 2,858,248 | 2,765,070 | 3.37% | 2,635,496 | 8.45% | 11,784,267 | 11,944,106 | -1.34% |
| 113/04 | 2,765,070 | 2,336,765 | 18.33% | 2,639,327 | 4.76% | 8,926,019 | 9,308,610 | -4.11% |
| 113/03 | 2,336,765 | 1,716,453 | 36.14% | 2,441,035 | -4.27% | 6,160,949 | 6,669,283 | -7.62% |
| 113/02 | 1,716,453 | 2,107,731 | -18.56% | 2,136,268 | -19.65% | 3,824,184 | 4,228,248 | -9.56% |
| 113/01 | 2,107,731 | 2,688,035 | -21.59% | 2,091,980 | 0.75% | 2,107,731 | 2,091,980 | 0.75% |
| 112/12 | 2,688,035 | 2,713,706 | -0.95% | 2,561,108 | 4.96% | 30,613,958 | 32,145,603 | -4.71% |
| 112/11 | 2,713,706 | 2,648,919 | 2.45% | 2,048,219 | 32.49% | 27,925,923 | 29,564,921 | -5.54% |
