| 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 |
|
| 112/04 | 877 | 701 | 25.11% | 2,125 | -58.24% | 3,562 | 7,898 | -52.66% |
| 112/03 | 701 | 788 | -11.04% | 3,261 | -78.50% | 2,685 | 5,645 | -53.34% |
| 112/02 | 788 | 1,196 | -34.11% | 747 | 5.49% | 1,984 | 2,493 | -20.42% |
| 112/01 | 1,196 | 2,263 | -47.15% | 1,747 | -31.54% | 1,196 | 1,747 | -31.54% |
| 111/12 | 2,263 | 1,755 | 28.95% | 6,076 | -62.76% | 24,640 | 210,304 | -88.32% |
| 111/11 | 1,755 | 1,524 | 15.16% | 4,584 | -61.71% | 21,673 | 204,900 | -89.42% |
| 111/10 | 1,524 | 1,362 | 11.89% | 3,471 | -56.09% | 20,690 | 200,316 | -89.67% |
| 111/09 | 1,362 | 2,930 | -53.52% | 3,197 | -57.40% | 19,166 | 194,928 | -90.26% |
| 111/08 | 2,930 | 2,805 | 4.46% | 7,766 | -62.27% | 17,804 | 193,648 | -90.81% |
| 111/07 | 2,805 | 1,751 | 60.19% | 4,865 | -42.34% | 14,887 | 185,882 | -91.99% |
| 111/06 | 1,751 | 2,432 | -28.00% | 5,137 | -65.91% | 12,081 | 180,861 | -93.33% |
| 111/05 | 2,432 | 2,125 | 14.45% | 11,739 | -79.28% | 10,330 | 175,880 | -94.13% |
