| 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 | 324,011 | 309,654 | 4.64% | 234,762 | 38.02% | 2,556,749 | 2,050,361 | 24.70% |
| 113/09 | 309,654 | 302,143 | 2.49% | 243,264 | 27.29% | 2,232,738 | 1,815,599 | 22.98% |
| 113/08 | 302,143 | 269,665 | 12.04% | 202,326 | 49.33% | 1,923,084 | 1,572,335 | 22.31% |
| 113/07 | 269,665 | 247,285 | 9.05% | 208,857 | 29.11% | 1,620,941 | 1,370,009 | 18.32% |
| 113/06 | 247,285 | 244,216 | 1.26% | 205,202 | 20.51% | 1,351,276 | 1,161,152 | 16.37% |
| 113/05 | 244,216 | 235,722 | 3.60% | 205,669 | 18.74% | 1,103,991 | 955,950 | 15.49% |
| 113/04 | 235,722 | 210,604 | 11.93% | 214,705 | 9.79% | 859,775 | 750,281 | 14.59% |
| 113/03 | 210,604 | 174,482 | 20.70% | 216,884 | -2.90% | 624,053 | 535,576 | 16.52% |
| 113/02 | 174,482 | 238,967 | -26.98% | 179,866 | -2.99% | 413,449 | 318,692 | 29.73% |
| 113/01 | 238,967 | 227,041 | 5.25% | 138,826 | 72.13% | 238,967 | 138,826 | 72.13% |
| 112/12 | 227,041 | 238,162 | -4.67% | 205,723 | 10.36% | 2,515,564 | 3,243,770 | -22.45% |
| 112/11 | 238,162 | 234,762 | 1.45% | 181,924 | 30.91% | 2,288,523 | 3,038,047 | -24.67% |
