| 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 |
|
| 112/04 | 347 | 565 | -38.58% | 1,048 | -66.89% | 1,825 | 3,114 | -41.39% |
| 112/03 | 565 | 308 | 83.44% | 1,039 | -45.62% | 1,478 | 2,066 | -28.46% |
| 112/02 | 308 | 605 | -49.09% | 461 | -33.19% | 913 | 1,027 | -11.10% |
| 112/01 | 605 | 551 | 9.80% | 566 | 6.89% | 605 | 566 | 6.89% |
| 111/12 | 551 | 485 | 13.61% | 588 | -6.29% | 6,564 | 12,758 | -48.55% |
| 111/11 | 485 | 238 | 103.78% | 293 | 65.53% | 6,013 | 12,171 | -50.60% |
| 111/10 | 238 | 296 | -19.59% | 240 | -0.83% | 5,527 | 11,878 | -53.47% |
| 111/09 | 296 | 286 | 3.50% | 309 | -4.21% | 5,289 | 11,638 | -54.55% |
| 111/08 | 286 | 336 | -14.88% | 951 | -69.93% | 4,993 | 11,329 | -55.93% |
| 111/07 | 336 | 550 | -38.91% | 1,966 | -82.91% | 4,707 | 10,378 | -54.64% |
| 111/06 | 550 | 707 | -22.21% | 638 | -13.79% | 4,371 | 8,412 | -48.04% |
| 111/05 | 707 | 1,048 | -32.54% | 1,853 | -61.85% | 3,821 | 7,774 | -50.85% |
