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 |
|
110/01 | 511 | 559 | -8.59% | 677 | -24.52% | 511 | 677 | -24.52% |
109/12 | 559 | 837 | -33.21% | 682 | -18.04% | 7,946 | 8,300 | -4.28% |
109/11 | 837 | 3,357 | -75.07% | 682 | 22.73% | 7,387 | 7,620 | -3.06% |
109/10 | 3,357 | 839 | 300.12% | 686 | 389.36% | 6,549 | 6,937 | -5.59% |
109/09 | 839 | -2,384 | 0.00% | 696 | 20.55% | 3,192 | 6,215 | -48.94% |
109/08 | -2,384 | 668 | 0.00% | 702 | 0.00% | 2,352 | 5,555 | -57.66% |
109/07 | 668 | 672 | -0.60% | 696 | -4.02% | 4,737 | 4,853 | -2.39% |
109/06 | 672 | 678 | -0.88% | 703 | -4.41% | 4,069 | 4,143 | -2.12% |
109/05 | 678 | 680 | -0.29% | 698 | -2.87% | 3,397 | 3,454 | -1.65% |
109/04 | 680 | 684 | -0.58% | 690 | -1.45% | 2,719 | 2,756 | -1.34% |
109/03 | 684 | 678 | 0.88% | 689 | -0.73% | 2,039 | 2,061 | -1.31% |
109/02 | 678 | 677 | 0.15% | 688 | -1.45% | 1,356 | 1,377 | -1.53% |