| 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 | 520,626 | 556,620 | -6.47% | 97,856 | 432.03% | 2,743,530 | 625,139 | 338.87% |
| 113/07 | 556,620 | 554,798 | 0.33% | 91,638 | 507.41% | 2,222,904 | 527,282 | 321.58% |
| 113/06 | 554,798 | 481,939 | 15.12% | 118,803 | 366.99% | 1,666,284 | 436,147 | 282.49% |
| 113/05 | 481,939 | 346,724 | 39.00% | 62,863 | 666.65% | 1,111,486 | 316,841 | 250.80% |
| 113/04 | 346,724 | 113,559 | 205.32% | 58,048 | 497.31% | 629,547 | 253,978 | 147.87% |
| 113/03 | 113,559 | 86,965 | 30.58% | 81,097 | 40.03% | 282,823 | 195,858 | 44.35% |
| 113/02 | 86,965 | 82,299 | 5.67% | 67,119 | 29.57% | 169,264 | 114,833 | 47.40% |
| 113/01 | 82,299 | 34,084 | 141.46% | 47,715 | 72.48% | 82,299 | 47,715 | 72.48% |
| 112/12 | 34,084 | 59,243 | -42.47% | 166,109 | -79.48% | 887,814 | 1,921,542 | -53.70% |
| 112/11 | 59,243 | 79,891 | -25.85% | 159,417 | -62.84% | 853,730 | 1,751,425 | -51.26% |
| 112/10 | 79,891 | 89,457 | -10.69% | 155,926 | -48.76% | 794,487 | 1,592,008 | -50.10% |
| 112/09 | 89,457 | 97,856 | -8.58% | 276,782 | -67.68% | 714,596 | 1,437,452 | -50.24% |
