| 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 |
|
| 115/05 | 17,850 | 17,071 | 4.56% | 20,495 | -12.91% | 86,614 | 151,071 | -42.67% |
| 115/04 | 17,071 | 20,997 | -18.70% | 11,878 | 43.72% | 68,764 | 130,576 | -47.34% |
| 115/03 | 20,997 | 11,186 | 87.71% | 20,444 | 2.70% | 51,692 | 118,699 | -56.45% |
| 115/02 | 11,186 | 19,509 | -42.66% | 48,971 | -77.16% | 30,695 | 98,255 | -68.76% |
| 115/01 | 19,509 | 16,312 | 19.60% | 49,284 | -60.42% | 19,509 | 49,284 | -60.42% |
| 114/12 | 16,312 | 20,075 | -18.74% | 164,041 | -90.06% | 296,575 | 2,777,064 | -89.45% |
| 114/11 | 20,075 | 18,740 | 7.12% | 222,837 | -90.99% | 280,263 | 2,646,188 | -89.41% |
| 114/10 | 18,740 | 21,569 | -13.12% | 184,528 | -89.84% | 260,188 | 2,423,351 | -89.26% |
| 114/09 | 21,569 | 28,462 | -24.22% | 285,648 | -92.45% | 241,449 | 2,205,658 | -89.22% |
| 114/08 | 28,462 | 21,201 | 34.25% | 419,037 | -93.21% | 219,880 | 1,953,176 | -88.74% |
| 114/07 | 21,201 | 19,145 | 10.74% | 370,991 | -94.29% | 191,418 | 1,534,139 | -87.52% |
| 114/06 | 19,145 | 20,495 | -6.59% | 233,590 | -91.80% | 170,217 | 1,130,415 | -85.37% |
