| 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 |
|
| 110/03 | 1,009 | 979 | 3.06% | 1,562 | -35.40% | 3,821 | 4,197 | -8.96% |
| 110/02 | 979 | 1,833 | -46.59% | 1,285 | -23.81% | 2,812 | 2,635 | 6.72% |
| 110/01 | 1,833 | 8,603 | -78.69% | 1,350 | 35.78% | 1,833 | 1,350 | 35.78% |
| 109/12 | 8,603 | 8,146 | 5.61% | 1,571 | 447.61% | 78,459 | 61,778 | 27.28% |
| 109/11 | 8,146 | 6,355 | 28.18% | 1,886 | 331.92% | 69,856 | 60,071 | 16.29% |
| 109/10 | 6,355 | 28,185 | -77.45% | 10,207 | -37.74% | 61,710 | 58,185 | 6.06% |
| 109/09 | 28,185 | 9,481 | 197.28% | 24,344 | 15.78% | 55,355 | 47,978 | 15.64% |
| 109/08 | 9,481 | 6,635 | 42.89% | 6,382 | 48.56% | 27,170 | 23,524 | 15.50% |
| 109/07 | 6,635 | 3,033 | 118.76% | 3,771 | 75.95% | 17,689 | 17,142 | 3.19% |
| 109/06 | 3,033 | 1,915 | 58.38% | 3,092 | -1.91% | 11,053 | 13,371 | -17.34% |
| 109/05 | 1,915 | 1,908 | 0.37% | 3,028 | -36.76% | 8,020 | 10,279 | -21.98% |
| 109/04 | 1,908 | 1,562 | 22.15% | 2,555 | -25.32% | 6,105 | 7,251 | -15.80% |
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