| 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 |
|
| 108/07 | 0 | 640 | 0.00% | 8,826 | 0.00% | 0 | 69,671 | 0.00% |
| 108/06 | 640 | 1,849 | -65.39% | 4,567 | -85.99% | 10,227 | 60,874 | -83.19% |
| 108/05 | 1,849 | 796 | 132.29% | 11,142 | -83.41% | 9,586 | 56,278 | -82.97% |
| 108/04 | 796 | 1,472 | -45.92% | 6,778 | -88.26% | 7,737 | 45,136 | -82.86% |
| 108/03 | 1,472 | 2,165 | -32.01% | 10,610 | -86.13% | 6,941 | 38,358 | -81.90% |
| 108/02 | 2,165 | 3,304 | -34.47% | 14,338 | -84.90% | 5,469 | 27,748 | -80.29% |
| 108/01 | 3,304 | 4,598 | -28.14% | 13,409 | -75.36% | 3,304 | 13,409 | -75.36% |
| 107/12 | 4,598 | 10,151 | -54.70% | 8,498 | -45.89% | 120,147 | 191,061 | -36.95% |
| 107/11 | 10,151 | 9,027 | 12.45% | 13,835 | -26.63% | 115,549 | 182,074 | -36.54% |
| 107/10 | 9,027 | 16,298 | -44.61% | 19,419 | -53.51% | 105,398 | 168,239 | -37.35% |
| 107/09 | 16,298 | 10,402 | 56.68% | 22,430 | -27.34% | 96,371 | 148,810 | -35.24% |
| 107/08 | 10,402 | 8,826 | 17.86% | 8,043 | 29.33% | 80,072 | 126,389 | -36.65% |
