| 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 | 587 | 58 | 912.07% | 187 | 213.90% | 6,950 | 10,682 | -34.94% |
| 112/07 | 58 | 381 | -84.78% | 1,159 | -95.00% | 6,363 | 10,495 | -39.37% |
| 112/06 | 381 | 167 | 128.14% | 368 | 3.53% | 6,305 | 9,352 | -32.47% |
| 112/05 | 167 | 4,315 | -96.13% | 683 | -75.55% | 5,924 | 8,968 | -33.94% |
| 112/04 | 4,315 | 746 | 478.42% | 1,019 | 323.45% | 5,757 | 8,285 | -30.51% |
| 112/03 | 746 | 573 | 30.19% | 4,579 | -83.71% | 1,442 | 7,267 | -80.15% |
| 112/02 | 573 | 123 | 365.85% | 170 | 237.06% | 696 | 2,687 | -74.10% |
| 112/01 | 123 | 126 | -2.38% | 2,517 | -95.11% | 123 | 2,517 | -95.11% |
| 111/12 | 126 | 807 | -84.39% | 9,200 | -98.63% | 11,878 | 23,335 | -49.10% |
| 111/11 | 807 | 158 | 410.76% | 1,001 | -19.38% | 11,752 | 14,135 | -16.86% |
| 111/10 | 158 | 105 | 50.48% | 665 | -76.24% | 10,945 | 13,134 | -16.67% |
| 111/09 | 105 | 187 | -43.85% | 5,639 | -98.14% | 10,787 | 9,394 | -13.49% |
