| 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 |
|
| 110/12 | 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% |
| 110/07 | 2,096 | 1,630 | 28.59% | 6,635 | -68.41% | 9,725 | 17,689 | -45.02% |
| 110/06 | 1,630 | 1,066 | 52.91% | 3,033 | -46.26% | 7,629 | 11,058 | -30.98% |
| 110/05 | 1,066 | 1,112 | -4.14% | 1,915 | -44.33% | 5,999 | 8,020 | -25.20% |
| 110/04 | 1,112 | 1,009 | 10.21% | 1,908 | -41.72% | 4,933 | 6,105 | -19.20% |
| 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% |
