| 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 |
|
| 112/02 | 9,195 | 9,105 | 0.99% | 11,267 | -18.39% | 18,300 | 20,806 | -12.04% |
| 112/01 | 9,105 | 9,968 | -8.66% | 9,539 | -4.55% | 9,105 | 9,539 | -4.55% |
| 111/12 | 9,968 | 9,963 | 0.05% | 9,274 | 7.48% | 545,990 | 1,528,310 | -64.27% |
| 111/11 | 9,963 | 10,514 | -5.24% | 251,671 | -96.04% | 536,022 | 1,519,036 | -64.71% |
| 111/10 | 10,514 | 10,105 | 4.05% | 8,663 | 21.37% | 526,058 | 1,267,365 | -58.49% |
| 111/09 | 10,105 | 9,811 | 3.00% | 8,408 | 20.18% | 515,544 | 1,258,702 | -59.04% |
| 111/08 | 9,811 | 9,867 | -0.57% | 100,321 | -90.22% | 505,439 | 1,250,294 | -59.57% |
| 111/07 | 9,867 | 10,058 | -1.90% | 9,108 | 8.33% | 495,628 | 1,149,973 | -56.90% |
| 111/06 | 10,058 | 435,359 | -97.69% | 38,246 | -73.70% | 485,761 | 1,140,865 | -57.42% |
| 111/05 | 435,359 | 9,441 | 4,511.37% | 9,497 | 4,484.17% | 475,703 | 1,102,619 | -56.86% |
| 111/04 | 9,441 | 10,097 | -6.50% | 874,108 | -98.92% | 40,344 | 1,093,122 | -96.31% |
| 111/03 | 10,097 | 11,267 | -10.38% | 8,948 | 12.84% | 30,903 | 219,014 | -85.89% |
