| 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 | 47,772 | 220,798 | -78.36% | 384,119 | -87.56% | 384,119 | 1,369,375 | -71.95% |
| 112/03 | 220,798 | 55,972 | 294.48% | 270,652 | -18.42% | 387,950 | 985,265 | -60.62% |
| 112/02 | 55,972 | 111,180 | -49.66% | 390,688 | -85.67% | 167,152 | 714,604 | -76.61% |
| 112/01 | 111,180 | 823,079 | -86.49% | 323,916 | -65.68% | 111,180 | 323,916 | -65.68% |
| 111/12 | 823,079 | 231,493 | 255.55% | 1,159,431 | -29.01% | 3,384,159 | 6,657,244 | -49.17% |
| 111/11 | 231,493 | 51,838 | 346.57% | 515,178 | -55.07% | 2,561,080 | 5,497,855 | -53.42% |
| 111/10 | 51,838 | 119,882 | -56.76% | 449,185 | -88.46% | 2,329,587 | 4,982,677 | -53.25% |
| 111/09 | 119,882 | 223,376 | -46.33% | 197,891 | -39.42% | 2,277,749 | 4,510,451 | -49.76% |
| 111/08 | 223,376 | 135,598 | 64.73% | 359,430 | -37.85% | 2,157,867 | 4,335,601 | -50.23% |
| 111/07 | 135,598 | 173,939 | -22.04% | 467,893 | -71.02% | 1,934,491 | 3,976,171 | -51.35% |
| 111/06 | 173,939 | 255,579 | -31.94% | 916,026 | -81.01% | 1,798,893 | 3,508,283 | -48.72% |
| 111/05 | 255,579 | 384,119 | -33.46% | 565,134 | -54.78% | 1,624,954 | 2,592,252 | -37.31% |
