| 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 |
|
| 113/10 | 329,524 | 324,554 | 1.53% | 327,755 | 0.54% | 2,732,457 | 2,272,478 | 20.24% |
| 113/09 | 324,554 | 319,033 | 1.73% | 299,362 | 8.42% | 2,402,933 | 1,944,723 | 23.56% |
| 113/08 | 319,033 | 302,044 | 5.62% | 304,248 | 4.86% | 2,078,379 | 1,645,361 | 26.32% |
| 113/07 | 302,044 | 267,703 | 12.83% | 276,270 | 9.33% | 1,759,346 | 1,341,113 | 31.19% |
| 113/06 | 267,703 | 264,096 | 1.37% | 248,061 | 7.92% | 1,457,302 | 1,064,843 | 36.86% |
| 113/05 | 264,096 | 269,469 | -1.99% | 198,955 | 32.74% | 1,189,599 | 816,782 | 45.64% |
| 113/04 | 269,469 | 263,114 | 2.42% | 130,907 | 105.85% | 925,503 | 617,827 | 49.80% |
| 113/03 | 263,114 | 178,135 | 47.70% | 157,935 | 66.60% | 656,034 | 486,920 | 34.73% |
| 113/02 | 178,135 | 214,785 | -17.06% | 160,804 | 10.78% | 392,920 | 328,985 | 19.43% |
| 113/01 | 214,785 | 293,695 | -26.87% | 168,181 | 27.71% | 214,785 | 168,181 | 27.71% |
| 112/12 | 293,695 | 390,314 | -24.75% | 200,101 | 46.77% | 2,956,487 | 1,318,546 | 124.22% |
| 112/11 | 390,314 | 327,755 | 19.09% | 142,406 | 174.09% | 2,662,792 | 1,118,445 | 138.08% |
