| 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 | 32,498 | 7,626 | 326.15% | 3,054 | 964.11% | 151,984 | 22,684 | 570.01% |
| 112/03 | 7,626 | 92,933 | -91.79% | 4,329 | 76.16% | 119,486 | 19,630 | 508.69% |
| 112/02 | 92,933 | 18,927 | 391.01% | 4,282 | 2,070.32% | 111,860 | 15,301 | 631.06% |
| 112/01 | 18,927 | 108,471 | -82.55% | 11,019 | 71.77% | 18,927 | 11,019 | 71.77% |
| 111/12 | 108,471 | 142,915 | -24.10% | 9,664 | 1,022.42% | 8,697,505 | 3,647,336 | 138.46% |
| 111/11 | 142,915 | 2,509,554 | -94.31% | 10,978 | 1,201.83% | 8,589,034 | 3,637,672 | 136.11% |
| 111/10 | 2,509,554 | 3,018,979 | -16.87% | 10,816 | 23,102.24% | 8,446,119 | 3,626,694 | 132.89% |
| 111/09 | 3,018,979 | 703,890 | 328.90% | 7,820 | 38,505.87% | 5,936,565 | 3,615,878 | 64.18% |
| 111/08 | 703,890 | 111,586 | 530.80% | 6,641 | 10,499.16% | 2,917,586 | 3,608,058 | -19.14% |
| 111/07 | 111,586 | 2,075,823 | -94.62% | 8,208 | 1,259.48% | 2,213,696 | 3,601,417 | -38.53% |
| 111/06 | 2,075,823 | 3,603 | 57,513.74% | 7,589 | 27,253.05% | 2,102,110 | 3,593,209 | -41.50% |
| 111/05 | 3,603 | 3,054 | 17.98% | 9,613 | -62.52% | 26,287 | 3,585,620 | -99.27% |
