| 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 |
|
| 115/05 | 20,457 | 834 | 2,352.88% | 3,423,074 | -99.40% | 208,004 | 3,611,011 | -94.24% |
| 115/04 | 834 | 150,655 | -99.45% | 26,363 | -96.84% | 187,547 | 187,937 | -0.21% |
| 115/03 | 150,655 | 836 | 17,920.93% | 13,207 | 1,040.72% | 186,713 | 161,574 | 15.56% |
| 115/02 | 836 | 35,222 | -97.63% | 40,805 | -97.95% | 36,058 | 148,367 | -75.70% |
| 115/01 | 35,222 | 64,692 | -45.55% | 107,562 | -67.25% | 35,222 | 107,562 | -67.25% |
| 114/12 | 64,692 | 20,635 | 213.51% | 1,190,330 | -94.57% | 6,339,127 | 6,095,261 | 4.00% |
| 114/11 | 20,635 | 55,359 | -62.73% | 148,217 | -86.08% | 6,274,435 | 4,904,931 | 27.92% |
| 114/10 | 55,359 | 77,108 | -28.21% | 198,587 | -72.12% | 6,253,800 | 4,756,714 | 31.47% |
| 114/09 | 77,108 | 504,179 | -84.71% | 402,117 | -80.82% | 6,198,441 | 4,558,127 | 35.99% |
| 114/08 | 504,179 | 1,978,557 | -74.52% | 558,079 | -9.66% | 6,121,333 | 4,156,010 | 47.29% |
| 114/07 | 1,978,557 | 27,586 | 7,072.32% | 1,040,211 | 90.21% | 5,617,154 | 3,597,931 | 56.12% |
| 114/06 | 27,586 | 3,423,074 | -99.19% | 1,551,599 | -98.22% | 3,638,597 | 2,557,720 | 42.26% |
