| 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 | 1,706 | 2,133 | -20.02% | 1,970 | -13.40% | 6,019 | 5,049 | 19.21% |
| 112/03 | 2,133 | 1,561 | 36.64% | 1,084 | 96.77% | 4,313 | 3,079 | 40.08% |
| 112/02 | 1,561 | 619 | 152.18% | 496 | 214.72% | 2,180 | 1,995 | 9.27% |
| 112/01 | 619 | 943 | -34.36% | 1,499 | -58.71% | 619 | 1,499 | -58.71% |
| 111/12 | 943 | 1,218 | -22.58% | 3,039 | -68.97% | 18,932 | 36,728 | -48.45% |
| 111/11 | 1,218 | 1,188 | 2.53% | 2,575 | -52.70% | 17,989 | 33,689 | -46.60% |
| 111/10 | 1,188 | 1,562 | -23.94% | 809 | 46.85% | 16,771 | 31,114 | -46.10% |
| 111/09 | 1,562 | 1,001 | 56.04% | 2,015 | -22.48% | 15,583 | 30,305 | -48.58% |
| 111/08 | 1,001 | 3,916 | -74.44% | 4,331 | -76.89% | 14,021 | 28,290 | -50.44% |
| 111/07 | 3,916 | 2,600 | 50.62% | 2,268 | 72.66% | 13,020 | 23,959 | -45.66% |
| 111/06 | 2,600 | 1,455 | 78.69% | 4,349 | -40.22% | 9,104 | 21,691 | -58.03% |
| 111/05 | 1,455 | 1,970 | -26.14% | 4,170 | -65.11% | 6,504 | 17,342 | -62.50% |
