| 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 | 25,085 | 32,896 | -23.74% | 14,822 | 69.24% | 139,286 | 171,322 | -18.70% |
| 111/06 | 32,896 | 9,470 | 247.37% | 91,721 | -64.13% | 114,201 | 158,579 | -27.03% |
| 111/05 | 9,470 | 28,514 | -66.79% | 13,803 | -31.39% | 126,483 | 64,779 | 95.25% |
| 111/04 | 28,514 | 58,666 | -51.40% | 20,595 | 38.45% | 117,013 | 50,976 | 129.55% |
| 111/03 | 58,666 | 11,260 | 421.01% | 15,852 | 270.09% | 88,499 | 30,381 | 191.30% |
| 111/02 | 11,260 | 18,573 | -39.37% | 8,934 | 26.04% | 29,833 | 14,529 | 105.33% |
| 111/01 | 18,573 | 139,793 | -86.71% | 5,595 | 231.96% | 18,573 | 5,595 | 231.96% |
| 110/12 | 139,793 | 16,392 | 752.81% | 16,429 | 750.89% | 429,326 | 609,148 | -29.50% |
| 110/11 | 16,392 | 10,219 | 60.41% | 14,239 | 15.12% | 289,533 | 592,530 | -51.14% |
| 110/10 | 10,219 | 56,280 | -81.84% | 29,360 | -65.19% | 273,141 | 578,291 | -52.77% |
| 110/09 | 56,280 | 35,320 | 59.34% | 52,072 | 8.08% | 262,922 | 548,671 | -52.10% |
| 110/08 | 35,320 | 14,822 | 138.29% | 127,794 | -72.36% | 206,642 | 496,859 | -58.41% |
