| 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 |
|
| 113/11 | 725,595 | 686,368 | 5.72% | 673,332 | 7.76% | 11,797,017 | 7,025,996 | 67.91% |
| 113/10 | 686,368 | 798,389 | -14.03% | 687,823 | -0.21% | 11,071,422 | 6,352,664 | 74.28% |
| 113/09 | 798,389 | 981,871 | -18.69% | 722,730 | 10.47% | 10,385,054 | 5,664,842 | 83.32% |
| 113/08 | 981,871 | 1,155,189 | -15.00% | 711,796 | 37.94% | 9,586,665 | 4,942,111 | 93.98% |
| 113/07 | 1,155,189 | 2,623,533 | -55.97% | 670,467 | 72.30% | 8,604,794 | 4,230,315 | 103.41% |
| 113/06 | 2,623,533 | 1,138,060 | 130.53% | 616,730 | 325.39% | 7,449,605 | 3,560,697 | 109.27% |
| 113/05 | 1,138,060 | 1,657,419 | -31.34% | 611,636 | 86.07% | 4,826,072 | 2,943,118 | 63.98% |
| 113/04 | 1,657,419 | 711,634 | 132.90% | 592,640 | 179.67% | 3,688,012 | 2,331,482 | 58.18% |
| 113/03 | 711,634 | 632,359 | 12.54% | 602,284 | 18.16% | 2,030,593 | 1,740,914 | 16.78% |
| 113/02 | 632,359 | 686,600 | -7.90% | 538,987 | 17.32% | 1,318,959 | 1,136,557 | 16.05% |
| 113/01 | 686,600 | 685,840 | 0.11% | 597,571 | 14.90% | 686,600 | 597,571 | 14.90% |
| 112/12 | 685,840 | 673,332 | 1.86% | 596,458 | 14.99% | 7,711,836 | 6,754,436 | 14.25% |
