| 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 |
|
| 115/03 | 82 | 82 | 0.00% | 94,603 | -99.91% | 21,878 | 472,840 | -95.37% |
| 115/02 | 82 | 21,714 | -99.62% | 165,628 | -99.95% | 21,796 | 378,238 | -94.24% |
| 115/01 | 21,714 | 37,361 | -41.88% | 212,610 | -89.79% | 21,714 | 212,610 | -89.79% |
| 114/12 | 37,361 | 82 | 45,462.20% | 381,335 | -90.20% | 610,174 | 5,715,260 | -89.32% |
| 114/11 | 82 | 53 | 54.72% | 581,758 | -99.99% | 572,813 | 5,333,922 | -89.26% |
| 114/10 | 53 | 53 | 0.00% | 344,413 | -99.98% | 572,731 | 4,752,164 | -87.95% |
| 114/09 | 53 | 29,310 | -99.82% | 281,028 | -99.98% | 572,678 | 4,407,753 | -87.01% |
| 114/08 | 29,310 | 53 | 55,201.89% | 188,571 | -84.46% | 572,625 | 4,126,723 | -86.12% |
| 114/07 | 53 | 23,023 | -99.77% | 407,716 | -99.99% | 543,315 | 3,938,152 | -86.20% |
| 114/06 | 23,023 | 53 | 43,339.62% | 584,136 | -96.06% | 543,262 | 3,530,438 | -84.61% |
| 114/05 | 53 | 47,345 | -99.89% | 1,014,571 | -99.99% | 520,239 | 2,946,300 | -82.34% |
| 114/04 | 47,345 | 94,603 | -49.95% | 688,317 | -93.12% | 520,186 | 1,931,729 | -73.07% |
