| 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 |
|
| 112/02 | 56 | 14,709 | -99.62% | 20,918 | -99.73% | 14,765 | 64,391 | -77.07% |
| 112/01 | 14,709 | 109 | 13,394.50% | 43,473 | -66.17% | 14,709 | 43,473 | -66.17% |
| 111/12 | 109 | 97 | 12.37% | 146,162 | -99.93% | 86,533 | 1,439,191 | -93.99% |
| 111/11 | 97 | 103 | -5.83% | 194,249 | -99.95% | 86,424 | 1,293,029 | -93.32% |
| 111/10 | 103 | 110 | -6.36% | 141,191 | -99.93% | 86,327 | 1,098,780 | -92.14% |
| 111/09 | 110 | 109 | 0.92% | 89,775 | -99.88% | 86,224 | 957,589 | -91.00% |
| 111/08 | 109 | 108 | 0.93% | 88,250 | -99.88% | 86,114 | 867,814 | -90.08% |
| 111/07 | 108 | 79 | 36.71% | 216,857 | -99.95% | 86,005 | 779,564 | -88.97% |
| 111/06 | 79 | 76 | 3.95% | 295,793 | -99.97% | 85,897 | 562,707 | -84.74% |
| 111/05 | 76 | 75 | 1.33% | 130,734 | -99.94% | 85,818 | 266,914 | -67.85% |
| 111/04 | 75 | 21,276 | -99.65% | 26,009 | -99.71% | 85,742 | 136,180 | -37.04% |
| 111/03 | 21,276 | 20,918 | 1.71% | 23,517 | -9.53% | 85,667 | 110,171 | -22.24% |
