| 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 | 7,723,411 | 7,894,640 | -2.17% | 7,448,869 | 3.69% | 66,334,165 | 58,644,832 | 13.11% |
| 113/07 | 7,894,640 | 8,527,940 | -7.43% | 7,191,825 | 9.77% | 58,610,754 | 51,195,963 | 14.48% |
| 113/06 | 8,527,940 | 8,325,379 | 2.43% | 7,214,258 | 18.21% | 50,716,114 | 44,004,138 | 15.25% |
| 113/05 | 8,325,379 | 8,116,711 | 2.57% | 7,334,613 | 13.51% | 42,188,174 | 36,789,880 | 14.67% |
| 113/04 | 8,116,711 | 8,316,839 | -2.41% | 7,149,915 | 13.52% | 33,862,795 | 29,455,267 | 14.96% |
| 113/03 | 8,316,839 | 8,490,707 | -2.05% | 7,333,671 | 13.41% | 25,746,084 | 22,305,352 | 15.43% |
| 113/02 | 8,490,707 | 8,938,538 | -5.01% | 7,161,963 | 18.55% | 17,429,245 | 14,971,681 | 16.41% |
| 113/01 | 8,938,538 | 8,697,807 | 2.77% | 7,809,718 | 14.45% | 8,938,538 | 7,809,718 | 14.45% |
| 112/12 | 8,697,807 | 8,845,453 | -1.67% | 8,124,570 | 7.06% | 93,690,417 | 89,151,365 | 5.09% |
| 112/11 | 8,845,453 | 8,923,135 | -0.87% | 7,972,064 | 10.96% | 84,992,610 | 81,026,795 | 4.89% |
| 112/10 | 8,923,135 | 8,579,190 | 4.01% | 8,272,188 | 7.87% | 76,147,157 | 73,054,731 | 4.23% |
| 112/09 | 8,579,190 | 7,448,869 | 15.17% | 8,439,197 | 1.66% | 67,224,022 | 64,782,543 | 3.77% |
