| 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 | 3,140,795 | 2,954,329 | 6.31% | 3,572,919 | -12.52% | 29,695,843 | 32,456,280 | -8.98% |
| 113/09 | 2,954,329 | 2,789,371 | 5.91% | 3,437,275 | -14.48% | 26,555,048 | 29,036,475 | -8.55% |
| 113/08 | 2,789,371 | 2,707,227 | 3.03% | 3,267,138 | -15.08% | 23,600,719 | 25,446,086 | -7.74% |
| 113/07 | 2,707,227 | 2,938,566 | -7.87% | 3,001,478 | -10.30% | 20,811,348 | 22,178,948 | -6.66% |
| 113/06 | 2,938,566 | 2,767,444 | 6.18% | 3,077,513 | -4.85% | 18,104,121 | 19,279,033 | -6.09% |
| 113/05 | 2,767,444 | 2,747,893 | 0.71% | 3,190,101 | -13.75% | 15,165,555 | 16,108,056 | -6.33% |
| 113/04 | 2,747,893 | 2,976,991 | -7.70% | 2,762,055 | -0.51% | 12,398,111 | 12,917,955 | -4.02% |
| 113/03 | 2,976,991 | 3,161,589 | -5.84% | 3,293,245 | -9.60% | 9,650,218 | 10,155,900 | -4.98% |
| 113/02 | 3,161,589 | 3,511,638 | -9.97% | 3,307,000 | -4.40% | 6,673,227 | 6,862,655 | -2.76% |
| 113/01 | 3,511,638 | 3,751,733 | -6.40% | 3,555,655 | -1.24% | 3,511,638 | 3,555,655 | -1.24% |
| 112/12 | 3,751,733 | 4,861,914 | -22.83% | 4,257,312 | -11.13% | 41,069,927 | 46,100,443 | -10.91% |
| 112/11 | 4,861,914 | 3,572,919 | 36.08% | 5,276,959 | -7.87% | 37,318,194 | 41,878,878 | -10.89% |
