| 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 | 2,483,147 | 1,298,489 | 91.23% | 106,626 | 2,228.84% | 4,626,920 | 4,145,473 | 11.61% |
| 112/07 | 1,298,489 | 358,375 | 262.33% | 136,415 | 851.87% | 2,143,773 | 4,038,847 | -46.92% |
| 112/06 | 358,375 | 50,267 | 612.94% | 308,538 | 16.15% | 845,284 | 3,902,432 | -78.34% |
| 112/05 | 50,267 | 96,963 | -48.16% | 287,931 | -82.54% | 486,909 | 3,593,894 | -86.45% |
| 112/04 | 96,963 | 131,041 | -26.01% | 1,072,169 | -90.96% | 436,642 | 3,305,963 | -86.79% |
| 112/03 | 131,041 | 98,487 | 33.05% | 1,741,718 | -92.48% | 339,679 | 2,233,794 | -84.79% |
| 112/02 | 98,487 | 110,151 | -10.59% | 297,449 | -66.89% | 208,638 | 492,076 | -57.60% |
| 112/01 | 110,151 | 1,076,862 | -89.77% | 194,627 | -43.40% | 110,151 | 194,627 | -43.40% |
| 111/12 | 1,076,862 | 38,409 | 2,703.67% | 264,504 | 307.13% | 5,407,171 | 777,712 | 595.27% |
| 111/11 | 38,409 | 77,051 | -50.15% | 69,954 | -45.09% | 4,330,309 | 513,208 | 743.77% |
| 111/10 | 77,051 | 69,376 | 11.06% | 30,364 | 153.76% | 4,291,900 | 443,254 | 868.27% |
| 111/09 | 69,376 | 106,626 | -34.94% | 31,000 | 123.79% | 4,214,849 | 412,890 | 920.82% |
