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 |
|
114/06 | 178,227 | 220 | 80,912.27% | 8,465 | 2,005.46% | 198,911 | 131,582 | 51.17% |
114/05 | 220 | 2,620 | -91.60% | 19,944 | -98.90% | 20,684 | 123,117 | -83.20% |
114/04 | 2,620 | 15,874 | -83.50% | 5,733 | -54.30% | 20,464 | 103,173 | -80.17% |
114/03 | 15,874 | 1,671 | 849.97% | 49,317 | -67.81% | 17,844 | 97,440 | -81.69% |
114/02 | 1,671 | 299 | 458.86% | 33,727 | -95.05% | 1,970 | 48,123 | -95.91% |
114/01 | 299 | 4,191 | -92.87% | 14,396 | -97.92% | 299 | 14,396 | -97.92% |
113/12 | 4,191 | 4,073 | 2.90% | 5,606 | -25.24% | 161,434 | 276,121 | -41.54% |
113/11 | 4,073 | 1,620 | 151.42% | 3,185 | 27.88% | 157,243 | 270,513 | -41.87% |
113/10 | 1,620 | 10,631 | -84.76% | 8,366 | -80.64% | 153,170 | 267,328 | -42.70% |
113/09 | 10,631 | 4,846 | 119.38% | 19,024 | -44.12% | 151,550 | 258,962 | -41.48% |
113/08 | 4,846 | 4,491 | 7.90% | 29,797 | -83.74% | 140,919 | 239,938 | -41.27% |
113/07 | 4,491 | 8,465 | -46.95% | 22,922 | -80.41% | 136,073 | 210,141 | -35.25% |