| 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 |
|
| 112/01 | 202 | 46 | 339.13% | 0 | 0.00% | 202 | 0 | 0.00% |
| 111/12 | 46 | 0 | 0.00% | 2,837 | -98.38% | 30,086 | 5,475 | 449.52% |
| 111/11 | 0 | 1,605 | -100.00% | 786 | -100.00% | 30,040 | 2,638 | 1,038.74% |
| 111/10 | 1,605 | 0 | 0.00% | 868 | 84.91% | 30,040 | 1,852 | 1,522.03% |
| 111/09 | 0 | 28 | -100.00% | 52 | -100.00% | 28,435 | 984 | 2,789.74% |
| 111/08 | 28 | 45 | -37.78% | 21 | 33.33% | 28,435 | 932 | 2,950.97% |
| 111/07 | 45 | 4,640 | -99.03% | 58 | -22.41% | 28,407 | 911 | 3,018.22% |
| 111/06 | 4,640 | 561 | 727.09% | 79 | 5,773.42% | 28,362 | 854 | 3,224.97% |
| 111/05 | 561 | 9,781 | -94.26% | 257 | 118.29% | 23,722 | 774 | 2,964.86% |
| 111/04 | 9,781 | 13,380 | -26.90% | 0 | 0.00% | 23,161 | 517 | 4,379.88% |
| 111/03 | 13,380 | 0 | 0.00% | 517 | 2,488.01% | 13,380 | 517 | 2,488.01% |
| 110/12 | 2,837 | 786 | 260.94% | 49 | 5,689.80% | 5,475 | 451 | 1,113.97% |
