| 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 |
|
| 112/02 | 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% |
| 111/08 | 2,080 | 286 | 627.27% | 2,432 | -14.47% | 5,176 | 11,927 | -56.60% |
| 111/07 | 286 | 247 | 15.79% | 2,114 | -86.47% | 3,096 | 9,495 | -67.39% |
| 111/06 | 247 | 232 | 6.47% | 995 | -75.18% | 2,810 | 7,380 | -61.93% |
| 111/05 | 232 | 142 | 63.38% | 1,895 | -87.76% | 2,563 | 6,385 | -59.86% |
| 111/04 | 142 | 786 | -81.93% | 1,438 | -90.13% | 2,332 | 4,491 | -48.07% |
| 111/03 | 786 | 747 | 5.22% | 1,113 | -29.38% | 2,190 | 3,053 | -28.27% |
