| 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 | 2,019 | 1,446 | 39.63% | 2,080 | -2.93% | 9,274 | 5,176 | 79.17% |
| 112/07 | 1,446 | 878 | 64.69% | 286 | 405.59% | 7,255 | 3,096 | 134.33% |
| 112/06 | 878 | 1,233 | -28.79% | 247 | 255.47% | 5,809 | 2,810 | 106.73% |
| 112/05 | 1,233 | 1,535 | -19.67% | 232 | 431.47% | 4,931 | 2,563 | 92.39% |
| 112/04 | 1,535 | 858 | 78.90% | 142 | 980.99% | 3,699 | 2,332 | 58.62% |
| 112/03 | 858 | 920 | -6.74% | 786 | 9.16% | 2,163 | 2,190 | -1.23% |
| 112/02 | 920 | 385 | 138.96% | 747 | 23.16% | 1,305 | 1,404 | -7.05% |
| 112/01 | 385 | 2,555 | -84.93% | 657 | -41.40% | 385 | 657 | -41.40% |
| 111/12 | 2,555 | 1,390 | 83.81% | 4,261 | -40.04% | 13,602 | 23,875 | -43.03% |
| 111/11 | 1,390 | 1,689 | -17.70% | 3,398 | -59.09% | 11,046 | 19,613 | -43.68% |
| 111/10 | 1,689 | 2,792 | -39.51% | 2,313 | -26.98% | 9,657 | 16,216 | -40.45% |
| 111/09 | 2,792 | 2,080 | 34.23% | 1,975 | 41.37% | 7,968 | 13,903 | -42.69% |
