| 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 |
|
| 105/02 | 10,128 | 6,979 | 45.12% | 145,993 | -93.06% | 17,107 | 297,022 | -94.24% |
| 105/01 | 6,979 | 5,990 | 16.51% | 151,029 | -95.38% | 6,979 | 151,029 | -95.38% |
| 104/12 | 0 | 5,918 | 0.00% | 8,518 | 0.00% | 0 | 605,148 | 0.00% |
| 104/11 | 5,918 | 6,000 | -1.37% | 8,939 | -33.80% | 2,164,017 | 595,201 | 263.58% |
| 104/10 | 6,000 | 9,923 | -39.53% | 28,208 | -78.73% | 2,158,099 | 586,262 | 268.11% |
| 104/09 | 9,923 | 429,419 | -97.69% | 5,281 | 87.90% | 2,152,099 | 558,054 | 285.64% |
| 104/08 | 429,419 | 151,659 | 183.15% | 97,912 | 338.58% | 2,142,176 | 552,773 | 287.53% |
| 104/07 | 151,659 | 380,350 | -60.13% | 7,952 | 1,807.18% | 1,712,757 | 454,861 | 276.55% |
| 104/06 | 380,350 | 344,998 | 10.25% | 319,275 | 19.13% | 1,561,098 | 446,909 | 249.31% |
| 104/05 | 344,998 | 203,577 | 69.47% | 7,753 | 4,349.86% | 1,180,748 | 127,634 | 825.10% |
| 104/04 | 459,634 | 79,038 | 481.54% | 50,537 | 809.50% | 835,694 | 119,881 | 597.10% |
| 104/03 | 79,038 | 145,993 | -45.86% | 11,460 | 589.69% | 376,060 | 69,344 | 442.31% |
