| 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 | 52,898 | 111,925 | -52.74% | 78,652 | -32.74% | 1,101,673 | 930,487 | 18.40% |
| 113/07 | 111,925 | 127,901 | -12.49% | 119,031 | -5.97% | 1,048,775 | 851,835 | 23.12% |
| 113/06 | 127,901 | 99,642 | 28.36% | 93,287 | 37.10% | 936,850 | 732,804 | 27.84% |
| 113/05 | 99,642 | 81,607 | 22.10% | 110,478 | -9.81% | 808,949 | 639,517 | 26.49% |
| 113/04 | 81,607 | 180,872 | -54.88% | 112,796 | -27.65% | 709,307 | 529,039 | 34.07% |
| 113/03 | 180,872 | 170,317 | 6.20% | 105,597 | 71.29% | 627,700 | 416,243 | 50.80% |
| 113/02 | 170,317 | 276,511 | -38.40% | 114,625 | 48.59% | 446,828 | 310,646 | 43.84% |
| 113/01 | 276,511 | 201,729 | 37.07% | 196,021 | 41.06% | 276,511 | 196,021 | 41.06% |
| 112/12 | 201,729 | 159,205 | 26.71% | 167,406 | 20.50% | 1,540,886 | 977,949 | 57.56% |
| 112/11 | 159,205 | 158,633 | 0.36% | 117,854 | 35.09% | 1,339,157 | 810,580 | 65.21% |
| 112/10 | 158,633 | 90,832 | 74.64% | 98,033 | 61.82% | 1,179,952 | 692,726 | 70.33% |
| 112/09 | 90,832 | 78,652 | 15.49% | 92,919 | -2.25% | 1,021,319 | 594,693 | 71.74% |
