| 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 | 256,536 | 222,614 | 15.24% | 243,833 | 5.21% | 2,095,223 | 2,157,185 | -2.87% |
| 113/07 | 222,614 | 364,031 | -38.85% | 226,888 | -1.88% | 1,838,687 | 1,913,352 | -3.90% |
| 113/06 | 364,031 | 385,392 | -5.54% | 416,553 | -12.61% | 1,616,073 | 1,686,464 | -4.17% |
| 113/05 | 385,392 | 219,287 | 75.75% | 247,672 | 55.61% | 1,252,042 | 1,269,911 | -1.41% |
| 113/04 | 219,287 | 222,382 | -1.39% | 221,929 | -1.19% | 866,650 | 1,022,239 | -15.22% |
| 113/03 | 222,382 | 167,328 | 32.90% | 386,862 | -42.52% | 647,363 | 800,310 | -19.11% |
| 113/02 | 167,328 | 257,653 | -35.06% | 198,428 | -15.67% | 424,981 | 413,448 | 2.79% |
| 113/01 | 257,653 | 367,911 | -29.97% | 215,020 | 19.83% | 257,653 | 215,020 | 19.83% |
| 112/12 | 367,911 | 381,491 | -3.56% | 383,833 | -4.15% | 3,877,137 | 2,974,352 | 30.35% |
| 112/11 | 381,491 | 703,607 | -45.78% | 237,138 | 60.87% | 3,509,226 | 2,590,519 | 35.46% |
| 112/10 | 703,607 | 266,943 | 163.58% | 237,549 | 196.19% | 3,127,735 | 2,353,381 | 32.90% |
| 112/09 | 266,943 | 243,833 | 9.48% | 367,725 | -27.41% | 2,424,128 | 2,115,832 | 14.57% |
