| 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 | 9,160,937 | 8,372,199 | 9.42% | 9,817,624 | -6.69% | 91,425,159 | 90,920,811 | 0.55% |
| 113/09 | 8,372,199 | 8,887,551 | -5.80% | 9,277,841 | -9.76% | 82,264,222 | 81,103,187 | 1.43% |
| 113/08 | 8,887,551 | 8,707,258 | 2.07% | 10,515,144 | -15.48% | 73,892,023 | 71,825,346 | 2.88% |
| 113/07 | 8,707,258 | 10,377,040 | -16.09% | 9,416,592 | -7.53% | 65,004,472 | 61,310,202 | 6.03% |
| 113/06 | 10,377,040 | 10,332,377 | 0.43% | 9,673,362 | 7.27% | 56,297,213 | 51,893,610 | 8.49% |
| 113/05 | 10,332,377 | 10,003,217 | 3.29% | 9,223,519 | 12.02% | 45,920,173 | 42,220,248 | 8.76% |
| 113/04 | 10,003,217 | 9,697,020 | 3.16% | 7,730,256 | 29.40% | 35,587,796 | 32,996,729 | 7.85% |
| 113/03 | 9,697,020 | 7,481,276 | 29.62% | 9,366,525 | 3.53% | 25,584,579 | 25,266,473 | 1.26% |
| 113/02 | 7,481,276 | 8,406,283 | -11.00% | 8,261,707 | -9.45% | 15,887,559 | 15,899,948 | -0.08% |
| 113/01 | 8,406,283 | 9,710,680 | -13.43% | 7,638,241 | 10.06% | 8,406,283 | 7,638,241 | 10.06% |
| 112/12 | 9,710,680 | 10,156,426 | -4.39% | 9,405,143 | 3.25% | 110,787,917 | 95,257,451 | 16.30% |
| 112/11 | 10,156,426 | 9,817,624 | 3.45% | 9,391,683 | 8.14% | 101,077,237 | 85,852,308 | 17.73% |
