| 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 | 131,976 | 145,098 | -9.04% | 96,208 | 37.18% | 1,068,115 | 828,841 | 28.87% |
| 113/07 | 145,098 | 170,265 | -14.78% | 92,213 | 57.35% | 936,139 | 732,633 | 27.78% |
| 113/06 | 170,265 | 122,698 | 38.77% | 147,055 | 15.78% | 791,041 | 640,420 | 23.52% |
| 113/05 | 122,698 | 145,801 | -15.85% | 105,662 | 16.12% | 620,776 | 493,365 | 25.82% |
| 113/04 | 145,801 | 163,892 | -11.04% | 66,672 | 118.68% | 498,078 | 387,703 | 28.47% |
| 113/03 | 163,892 | 103,581 | 58.23% | 120,322 | 36.21% | 352,277 | 321,031 | 9.73% |
| 113/02 | 103,581 | 84,804 | 22.14% | 54,763 | 89.14% | 188,385 | 200,709 | -6.14% |
| 113/01 | 84,804 | 95,446 | -11.15% | 145,946 | -41.89% | 84,804 | 145,946 | -41.89% |
| 112/12 | 95,446 | 94,309 | 1.21% | 65,113 | 46.59% | 1,191,985 | 1,483,523 | -19.65% |
| 112/11 | 94,309 | 86,110 | 9.52% | 171,351 | -44.96% | 1,096,539 | 1,418,410 | -22.69% |
| 112/10 | 86,110 | 87,279 | -1.34% | 85,666 | 0.52% | 1,002,230 | 1,247,059 | -19.63% |
| 112/09 | 87,279 | 96,208 | -9.28% | 105,665 | -17.40% | 916,120 | 1,161,393 | -21.12% |
