| 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 | 92,033 | 113,984 | -19.26% | 67,559 | 36.23% | 1,179,207 | 848,428 | 38.99% |
| 113/07 | 113,984 | 148,093 | -23.03% | 200,183 | -43.06% | 1,087,174 | 780,869 | 39.23% |
| 113/06 | 148,093 | 172,513 | -14.16% | 158,605 | -6.63% | 973,190 | 580,686 | 67.59% |
| 113/05 | 172,513 | 112,182 | 53.78% | 82,546 | 108.99% | 825,097 | 422,081 | 95.48% |
| 113/04 | 112,182 | 209,054 | -46.34% | 80,292 | 39.72% | 652,584 | 339,535 | 92.20% |
| 113/03 | 209,054 | 184,399 | 13.37% | 97,925 | 113.48% | 540,402 | 259,243 | 108.45% |
| 113/02 | 184,399 | 146,949 | 25.49% | 126,944 | 45.26% | 331,348 | 161,318 | 105.40% |
| 113/01 | 146,949 | 155,732 | -5.64% | 34,374 | 327.50% | 146,949 | 34,374 | 327.50% |
| 112/12 | 155,732 | 153,620 | 1.37% | 54,324 | 186.67% | 1,221,188 | 681,965 | 79.07% |
| 112/11 | 153,620 | 3,198 | 4,703.63% | 77,222 | 98.93% | 1,065,456 | 627,641 | 69.76% |
| 112/10 | 3,198 | 60,210 | -94.69% | -33,182 | 0.00% | 911,836 | 550,419 | 65.66% |
| 112/09 | 60,210 | 67,559 | -10.88% | 99,655 | -39.58% | 908,638 | 583,601 | 55.70% |
