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| 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 |
|
| 113/12 | 209,466 | 193,799 | 8.08% | 230,338 | -9.06% | 2,382,096 | 2,647,122 | -10.01% |
| 113/12 | 209,466 | 193,799 | 8.08% | 230,338 | -9.06% | 2,382,096 | 2,647,122 | -10.01% |
| 113/11 | 193,799 | 205,846 | -5.85% | 232,726 | -16.73% | 2,172,630 | 2,416,784 | -10.10% |
| 113/11 | 193,799 | 205,846 | -5.85% | 232,726 | -16.73% | 2,172,630 | 2,416,784 | -10.10% |
| 113/10 | 205,846 | 168,150 | 22.42% | 215,814 | -4.62% | 1,978,831 | 2,184,058 | -9.40% |
| 113/09 | 168,150 | 180,647 | -6.92% | 193,580 | -13.14% | 1,772,985 | 1,968,244 | -9.92% |
| 113/08 | 180,647 | 193,076 | -6.44% | 198,250 | -8.88% | 1,604,835 | 1,774,664 | -9.57% |
| 113/07 | 193,076 | 189,273 | 2.01% | 173,039 | 11.58% | 1,424,189 | 1,576,414 | -9.66% |
| 113/06 | 189,273 | 192,195 | -1.52% | 225,348 | -16.01% | 1,231,113 | 1,403,375 | -12.27% |
| 113/05 | 192,195 | 202,966 | -5.31% | 257,347 | -25.32% | 1,041,840 | 1,178,027 | -11.56% |
| 113/04 | 202,966 | 208,211 | -2.52% | 220,918 | -8.13% | 849,645 | 920,680 | -7.72% |
| 113/03 | 208,211 | 182,408 | 14.15% | 273,414 | -23.85% | 646,680 | 699,765 | -7.59% |
