| 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 | 15,852 | 8,934 | 77.43% | 76,114 | -79.17% | 30,381 | 185,940 | -83.66% |
| 110/02 | 8,934 | 5,595 | 59.68% | 41,149 | -78.29% | 14,529 | 109,826 | -86.77% |
| 110/01 | 5,595 | 16,429 | -65.94% | 68,676 | -91.85% | 5,595 | 68,676 | -91.85% |
| 109/12 | 16,429 | 14,239 | 15.38% | 195,437 | -91.59% | 608,959 | 793,729 | -23.27% |
| 109/11 | 14,239 | 29,360 | -51.50% | 187,324 | -92.40% | 592,530 | 598,235 | -0.95% |
| 109/10 | 29,360 | 52,072 | -43.62% | 80,655 | -63.60% | 578,291 | 410,911 | 40.73% |
| 109/09 | 52,072 | 127,794 | -59.25% | 88,042 | -40.86% | 548,931 | 330,079 | 66.21% |
| 109/08 | 127,794 | 51,559 | 147.86% | 49,962 | 155.78% | 496,859 | 242,214 | 105.13% |
| 109/07 | 51,559 | 51,697 | -0.27% | 51,245 | 0.61% | 355,700 | 192,252 | 85.02% |
| 109/06 | 51,697 | 8,648 | 497.79% | 57,493 | -10.08% | 304,141 | 140,830 | 115.69% |
| 109/05 | 8,648 | 57,856 | -85.05% | 21,330 | -59.46% | 252,444 | 83,514 | 202.28% |
| 109/04 | 57,856 | 62,431 | -7.33% | 5,208 | 1,010.91% | 230,110 | 62,184 | 270.05% |
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