| 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 | 247,450 | 232,763 | 6.31% | 285,105 | -13.21% | 2,186,790 | 2,367,597 | -7.64% |
| 113/07 | 232,763 | 299,902 | -22.39% | 260,372 | -10.60% | 1,939,340 | 2,082,492 | -6.87% |
| 113/06 | 299,902 | 313,630 | -4.38% | 308,095 | -2.66% | 1,706,577 | 1,822,120 | -6.34% |
| 113/05 | 313,630 | 306,302 | 2.39% | 359,256 | -12.70% | 1,406,675 | 1,514,025 | -7.09% |
| 113/04 | 306,302 | 302,298 | 1.32% | 260,641 | 17.52% | 1,093,045 | 1,154,769 | -5.35% |
| 113/03 | 302,298 | 209,333 | 44.41% | 218,307 | 38.47% | 786,743 | 894,128 | -12.01% |
| 113/02 | 209,333 | 275,112 | -23.91% | 389,922 | -46.31% | 484,445 | 675,821 | -28.32% |
| 113/01 | 275,112 | 272,669 | 0.90% | 285,899 | -3.77% | 275,112 | 285,899 | -3.77% |
| 112/12 | 272,669 | 318,618 | -14.42% | 309,534 | -11.91% | 3,559,581 | 4,047,957 | -12.06% |
| 112/11 | 318,618 | 250,809 | 27.04% | 343,793 | -7.32% | 3,286,912 | 3,738,423 | -12.08% |
| 112/10 | 250,809 | 349,888 | -28.32% | 310,652 | -19.26% | 2,968,294 | 3,394,630 | -12.56% |
| 112/09 | 349,888 | 285,105 | 22.72% | 259,642 | 34.76% | 2,717,485 | 3,083,978 | -11.88% |
