| 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 | 752,004 | 783,390 | -4.01% | 604,561 | 24.39% | 5,390,280 | 4,502,105 | 19.73% |
| 113/07 | 783,390 | 748,306 | 4.69% | 531,147 | 47.49% | 4,638,276 | 3,897,544 | 19.01% |
| 113/06 | 748,306 | 716,032 | 4.51% | 514,994 | 45.30% | 3,854,886 | 3,358,111 | 14.51% |
| 113/05 | 716,032 | 685,494 | 4.45% | 588,741 | 21.62% | 3,106,580 | 2,851,403 | 8.95% |
| 113/04 | 685,494 | 609,961 | 12.38% | 633,413 | 8.22% | 2,390,548 | 2,262,662 | 5.65% |
| 113/03 | 609,961 | 503,649 | 21.11% | 616,343 | -1.04% | 1,705,054 | 1,625,137 | 4.65% |
| 113/02 | 503,649 | 591,444 | -14.84% | 538,272 | -6.43% | 1,095,093 | 1,012,906 | 8.11% |
| 113/01 | 591,444 | 483,600 | 22.30% | 474,634 | 24.61% | 591,444 | 474,634 | 24.61% |
| 112/12 | 483,600 | 539,421 | -10.35% | 499,857 | -3.25% | 6,546,120 | 9,028,285 | -27.49% |
| 112/11 | 539,421 | 503,053 | 7.23% | 551,096 | -2.12% | 6,062,520 | 8,527,986 | -28.91% |
| 112/10 | 503,053 | 517,941 | -2.87% | 600,901 | -16.28% | 5,523,099 | 7,976,890 | -30.76% |
| 112/09 | 517,941 | 604,561 | -14.33% | 690,544 | -25.00% | 5,020,046 | 7,357,386 | -31.94% |
