| 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 |
|
| 111/07 | 3,274 | 2,723 | 20.24% | 2,096 | 56.20% | 12,604 | 9,725 | 29.60% |
| 111/06 | 2,723 | 1,859 | 46.48% | 1,630 | 67.06% | 9,330 | 7,629 | 22.30% |
| 111/05 | 1,859 | 1,312 | 41.69% | 1,066 | 74.39% | 6,607 | 5,999 | 10.14% |
| 111/04 | 1,312 | 1,533 | -14.42% | 1,112 | 17.99% | 4,748 | 4,933 | -3.75% |
| 111/03 | 1,533 | 685 | 123.80% | 1,009 | 51.93% | 3,436 | 3,821 | -10.08% |
| 111/02 | 685 | 1,218 | -43.76% | 979 | -30.03% | 1,903 | 2,812 | -32.33% |
| 111/01 | 1,218 | 1,227 | -0.73% | 1,833 | -33.55% | 1,218 | 1,833 | -33.55% |
| 110/12 | 1,227 | 1,203 | 2.00% | 8,603 | -85.74% | 41,090 | 78,579 | -47.63% |
| 110/11 | 1,203 | 1,776 | -32.26% | 8,146 | -85.23% | 39,863 | 69,856 | -42.94% |
| 110/10 | 1,776 | 24,875 | -92.86% | 6,355 | -72.05% | 38,660 | 61,710 | -37.35% |
| 110/09 | 24,875 | 2,284 | 989.10% | 28,185 | -11.74% | 36,884 | 59,063 | -33.37% |
| 110/08 | 2,284 | 2,096 | 8.97% | 9,481 | -75.91% | 12,009 | 27,170 | -55.80% |
