| 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 | 2,124,677 | 6,350,571 | -66.54% | 9,848,079 | -78.43% | 37,390,215 | 92,277,535 | -59.48% |
| 112/07 | 6,350,571 | 11,090,260 | -42.74% | 7,869,616 | -19.30% | 35,265,538 | 82,429,456 | -57.22% |
| 112/06 | 11,090,260 | 3,607,450 | 207.43% | 14,175,966 | -21.77% | 28,914,967 | 74,559,840 | -61.22% |
| 112/05 | 3,607,450 | 2,300,381 | 56.82% | 8,956,162 | -59.72% | 17,824,707 | 60,383,874 | -70.48% |
| 112/04 | 2,300,381 | 3,976,539 | -42.15% | 9,624,164 | -76.10% | 14,217,257 | 51,427,712 | -72.35% |
| 112/03 | 3,976,539 | 2,284,051 | 74.10% | 15,874,987 | -74.95% | 11,916,876 | 41,803,548 | -71.49% |
| 112/02 | 2,284,051 | 5,656,286 | -59.62% | 12,208,930 | -81.29% | 7,940,337 | 25,928,561 | -69.38% |
| 112/01 | 5,656,286 | -130,608 | 0.00% | 13,719,631 | -58.77% | 5,656,286 | 13,719,631 | -58.77% |
| 111/12 | -130,608 | -5,620,305 | 97.68% | 19,697,004 | 0.00% | 96,535,622 | 193,033,894 | -49.99% |
| 111/11 | -5,620,305 | 2,392,523 | 0.00% | 16,039,129 | 0.00% | 96,666,230 | 173,336,890 | -44.23% |
| 111/10 | 2,392,523 | 7,616,477 | -68.59% | 8,725,698 | -72.58% | 102,286,535 | 157,297,761 | -34.97% |
| 111/09 | 7,616,477 | 9,848,079 | -22.66% | 18,495,805 | -58.82% | 99,894,012 | 148,572,063 | -32.76% |
