| 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 | 593,504 | 702,173 | -15.48% | 645,268 | -8.02% | 4,883,277 | 4,979,694 | -1.94% |
| 113/07 | 702,173 | 681,368 | 3.05% | 657,750 | 6.75% | 4,289,773 | 4,334,426 | -1.03% |
| 113/06 | 681,368 | 614,231 | 10.93% | 775,241 | -12.11% | 3,587,600 | 3,695,881 | -2.42% |
| 113/05 | 614,231 | 579,191 | 6.05% | 611,961 | 0.37% | 2,906,232 | 2,901,435 | 0.17% |
| 113/04 | 579,191 | 651,225 | -11.06% | 575,385 | 0.66% | 2,292,001 | 2,289,474 | 0.11% |
| 113/03 | 651,225 | 505,232 | 28.90% | 610,392 | 6.69% | 1,712,810 | 1,727,019 | -0.07% |
| 113/02 | 505,232 | 556,353 | -9.19% | 551,253 | -8.35% | 1,061,585 | 1,103,697 | -3.82% |
| 113/01 | 556,353 | 875,717 | -36.47% | 552,444 | 0.71% | 556,353 | 552,444 | 0.71% |
| 112/12 | 875,717 | 671,774 | 30.36% | 862,455 | 1.54% | 8,057,259 | 7,399,996 | 8.72% |
| 112/11 | 671,774 | 745,075 | -9.84% | 775,227 | -13.34% | 7,181,542 | 6,548,581 | 9.67% |
| 112/10 | 745,075 | 784,999 | -5.09% | 761,168 | -2.11% | 6,509,768 | 5,773,354 | 12.76% |
| 112/09 | 784,999 | 645,268 | 21.65% | 760,606 | 3.21% | 5,764,693 | 5,009,551 | 15.01% |
