| 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 | 328,655 | 287,387 | 14.36% | 300,399 | 9.41% | 2,497,434 | 2,258,489 | 10.58% |
| 113/07 | 287,387 | 266,934 | 7.66% | 269,708 | 6.55% | 2,168,779 | 1,958,090 | 10.76% |
| 113/06 | 266,934 | 297,741 | -10.35% | 326,477 | -18.24% | 1,881,392 | 1,688,382 | 11.43% |
| 113/05 | 297,741 | 346,724 | -14.13% | 262,691 | 13.34% | 1,614,458 | 1,361,905 | 18.54% |
| 113/04 | 346,724 | 374,520 | -7.42% | 268,815 | 28.98% | 1,316,717 | 1,099,214 | 19.79% |
| 113/03 | 374,520 | 298,059 | 25.65% | 301,848 | 24.08% | 969,993 | 830,490 | 16.81% |
| 113/02 | 298,059 | 297,414 | 0.22% | 302,429 | -1.44% | 595,473 | 528,551 | 12.66% |
| 113/01 | 297,414 | 277,947 | 7.00% | 226,122 | 31.53% | 297,414 | 226,122 | 31.53% |
| 112/12 | 277,947 | 278,245 | -0.11% | 379,139 | -26.69% | 3,414,371 | 2,776,680 | 22.77% |
| 112/11 | 278,245 | 330,225 | -15.74% | 309,678 | -10.15% | 3,136,424 | 2,401,887 | 30.58% |
| 112/10 | 330,225 | 269,465 | 22.55% | 264,905 | 24.66% | 2,858,179 | 2,092,209 | 36.61% |
| 112/09 | 269,465 | 300,399 | -10.30% | 244,238 | 10.33% | 2,527,954 | 1,827,304 | 38.34% |
