| 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 |
|
| 112/08 | 86,748 | 2,128 | 3,976.50% | 145,148 | -40.23% | 284,965 | 1,551,315 | -81.63% |
| 112/07 | 2,128 | 192 | 1,008.33% | 49,400 | -95.69% | 198,217 | 1,406,167 | -85.90% |
| 112/06 | 192 | 64,654 | -99.70% | 65,329 | -99.71% | 196,089 | 1,356,767 | -85.55% |
| 112/05 | 64,654 | 68,825 | -6.06% | 145,188 | -55.47% | 195,897 | 1,291,438 | -84.83% |
| 112/04 | 68,825 | 42,049 | 63.68% | 150,097 | -54.15% | 131,243 | 1,146,250 | -88.55% |
| 112/03 | 42,049 | 166 | 25,230.72% | 749,595 | -94.39% | 62,418 | 996,153 | -93.73% |
| 112/02 | 166 | 20,203 | -99.18% | 69,822 | -99.76% | 20,369 | 246,558 | -91.74% |
| 112/01 | 20,203 | 1,892 | 967.81% | 176,736 | -88.57% | 20,203 | 176,736 | -88.57% |
| 111/12 | 1,892 | 63,359 | -97.01% | 68,046 | -97.22% | 1,682,018 | 2,334,383 | -27.95% |
| 111/11 | 63,359 | 114 | 55,478.07% | 53,196 | 19.10% | 1,680,126 | 2,266,337 | -25.87% |
| 111/10 | 114 | 65,338 | -99.83% | 290,536 | -99.96% | 1,616,767 | 2,213,141 | -26.95% |
| 111/09 | 65,338 | 145,148 | -54.99% | 179,680 | -63.64% | 1,616,653 | 1,925,569 | -15.91% |
