| 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 | 80 | 0 | 0.00% | 219 | -63.47% | 1,250 | 600 | 108.33% |
| 112/07 | 0 | 0 | 0.00% | 152 | -100.00% | 1,170 | 381 | 207.09% |
| 112/06 | 0 | 0 | 0.00% | 133 | -100.00% | 1,170 | 229 | 413.16% |
| 112/05 | 0 | 1,000 | -100.00% | 95 | -100.00% | 1,170 | 95 | 1,131.58% |
| 112/04 | 1,000 | 170 | 488.24% | 0 | 0.00% | 1,170 | 0 | 0.00% |
| 112/03 | 170 | 0 | 0.00% | 0 | 0.00% | 170 | 0 | 0.00% |
| 111/12 | 15 | 5 | 200.00% | 210 | -92.86% | 2,186 | 600 | 264.33% |
| 111/11 | 5 | 1,535 | -99.67% | 22 | -77.27% | 2,172 | 390 | 456.92% |
| 111/10 | 1,535 | 32 | 4,696.88% | 286 | 436.71% | 2,167 | 369 | 487.26% |
| 111/09 | 32 | 219 | -85.39% | 0 | 0.00% | 632 | 83 | 661.45% |
| 111/08 | 219 | 152 | 44.08% | 0 | 0.00% | 600 | 83 | 622.89% |
| 111/07 | 152 | 133 | 14.29% | 0 | 0.00% | 381 | 83 | 359.04% |
