| 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 |
|
| 113/08 | 3,568 | 2,387 | 49.48% | 2,019 | 76.72% | 22,760 | 9,274 | 145.42% |
| 113/07 | 2,387 | 5,759 | -58.55% | 1,446 | 65.08% | 19,192 | 7,255 | 164.53% |
| 113/06 | 5,759 | 4,445 | 29.56% | 878 | 555.92% | 16,805 | 5,809 | 189.29% |
| 113/05 | 4,445 | 2,031 | 118.86% | 1,233 | 260.50% | 11,046 | 4,931 | 124.01% |
| 113/04 | 2,031 | 2,698 | -24.72% | 1,535 | 32.31% | 6,601 | 3,699 | 78.45% |
| 113/03 | 2,698 | 752 | 258.78% | 858 | 214.45% | 4,570 | 2,163 | 111.28% |
| 113/02 | 752 | 1,120 | -32.86% | 920 | -18.26% | 1,872 | 1,305 | 43.45% |
| 113/01 | 1,120 | 2,787 | -59.81% | 385 | 190.91% | 1,120 | 385 | 190.91% |
| 112/12 | 2,787 | 1,812 | 53.81% | 2,555 | 9.08% | 19,985 | 13,602 | 46.93% |
| 112/11 | 1,812 | 3,027 | -40.14% | 1,390 | 30.36% | 17,199 | 11,046 | 55.70% |
| 112/10 | 3,027 | 3,085 | -1.88% | 1,689 | 79.22% | 14,872 | 9,657 | 54.00% |
| 112/09 | 3,085 | 2,019 | 52.80% | 2,792 | 10.49% | 12,042 | 7,968 | 51.13% |
