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| 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 |
|
| 113/12 | 6,055,470 | 921,271 | 557.30% | 662,936 | 813.43% | 8,688,099 | 5,591,190 | 55.39% |
| 113/12 | 6,055,470 | 921,271 | 557.30% | 662,936 | 813.43% | 8,688,099 | 5,591,190 | 55.39% |
| 113/11 | 921,271 | 131,003 | 603.24% | 1,110,387 | -17.03% | 2,632,629 | 4,928,067 | -46.58% |
| 113/11 | 921,271 | 131,003 | 603.24% | 1,110,387 | -17.03% | 2,632,629 | 4,928,067 | -46.58% |
| 113/10 | 131,003 | 33,658 | 289.22% | 1,255,585 | -89.57% | 1,711,358 | 3,817,680 | -55.17% |
| 113/09 | 33,658 | 82,388 | -59.15% | 687,792 | -95.11% | 1,580,355 | 2,562,095 | -38.32% |
| 113/08 | 82,388 | 105,050 | -21.57% | 869,272 | -90.52% | 1,546,697 | 1,874,303 | -17.48% |
| 113/07 | 105,050 | 51,107 | 105.55% | 786,098 | -86.64% | 1,464,309 | 1,005,031 | 45.70% |
| 113/06 | 51,107 | 84,105 | -39.23% | 26,863 | 90.25% | 1,359,259 | 218,932 | 520.86% |
| 113/05 | 84,105 | 158,805 | -47.04% | 48,206 | 74.47% | 1,308,152 | 192,070 | 581.08% |
| 113/04 | 158,805 | 347,519 | -54.30% | 56,299 | 182.07% | 1,224,047 | 143,864 | 750.84% |
| 113/03 | 347,519 | 669,563 | -48.10% | 28,065 | 1,138.26% | 1,065,242 | 87,552 | 1,116.52% |
