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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 | 111,275 | 127,088 | -12.44% | 71,495 | 55.64% | 1,452,612 | 1,585,719 | -8.39% |
| 113/12 | 111,275 | 127,088 | -12.44% | 71,495 | 55.64% | 1,452,612 | 1,585,719 | -8.39% |
| 113/11 | 127,088 | 146,438 | -13.21% | 107,486 | 18.24% | 1,341,337 | 1,514,224 | -11.42% |
| 113/11 | 127,088 | 146,438 | -13.21% | 107,486 | 18.24% | 1,341,337 | 1,514,224 | -11.42% |
| 113/10 | 146,438 | 92,112 | 58.98% | 140,709 | 4.07% | 1,214,249 | 1,406,737 | -13.68% |
| 113/09 | 92,112 | 116,362 | -20.84% | 169,104 | -45.53% | 1,067,811 | 1,266,029 | -15.66% |
| 113/08 | 116,362 | 119,315 | -2.47% | 208,117 | -44.09% | 975,699 | 1,096,924 | -11.05% |
| 113/07 | 119,315 | 161,152 | -25.96% | 192,711 | -38.09% | 859,337 | 888,807 | -3.32% |
| 113/06 | 161,152 | 99,559 | 61.87% | 142,171 | 13.35% | 740,022 | 696,096 | 6.31% |
| 113/05 | 99,559 | 105,494 | -5.63% | 156,905 | -36.55% | 578,870 | 553,925 | 4.50% |
| 113/04 | 105,494 | 188,973 | -44.18% | 110,757 | -4.75% | 479,311 | 397,020 | 20.73% |
| 113/03 | 188,973 | 86,353 | 118.84% | 116,155 | 62.69% | 373,817 | 286,264 | 30.58% |
