| 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 |
|
| 112/08 | 20 | 11 | 81.82% | 30 | -33.33% | 55 | 576 | -90.45% |
| 112/07 | 11 | 19 | -42.11% | 30 | -63.33% | 33 | 546 | -93.96% |
| 112/06 | 19 | 3 | 533.33% | 30 | -36.67% | 22 | 516 | -95.74% |
| 112/05 | 3 | 0 | 0.00% | -46 | 0.00% | 3 | 486 | -99.38% |
| 112/04 | 0 | 0 | 0.00% | 178 | -100.00% | 0 | 532 | -100.00% |
| 112/03 | 0 | 0 | 0.00% | 279 | -100.00% | 0 | 354 | -100.00% |
| 112/02 | 0 | 0 | 0.00% | 43 | -100.00% | 0 | 75 | -100.00% |
| 112/01 | 0 | 11,036 | -100.00% | 32 | -100.00% | 0 | 32 | -100.00% |
| 111/12 | 11,036 | 325 | 3,295.69% | 40 | 27,490.00% | 13,189 | 18,470 | -28.70% |
| 111/11 | 325 | 1,221 | -73.38% | 2,815 | -88.45% | 2,153 | 18,459 | -88.34% |
| 111/10 | 11,972 | 30 | 39,806.67% | 91 | 13,056.04% | 12,578 | 15,788 | -20.33% |
| 111/09 | 30 | 30 | 0.00% | -1,504 | 0.00% | 606 | 15,546 | -96.14% |
