| 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 | 80,592 | 139,990 | -42.43% | 149,433 | -46.07% | 220,582 | 2,976,921 | -92.59% |
| 112/01 | 139,990 | 1,500,833 | -90.67% | 2,827,488 | -95.05% | 139,990 | 2,827,488 | -95.05% |
| 111/12 | 1,500,833 | 1,064,667 | 40.97% | 2,997,256 | -49.93% | 8,730,671 | 4,849,441 | 78.91% |
| 111/11 | 1,064,667 | 91,096 | 1,068.73% | 364,366 | 192.20% | 7,229,838 | 1,882,737 | 284.01% |
| 111/10 | 91,096 | 347,787 | -73.81% | 149,195 | -38.94% | 6,165,171 | 1,518,371 | 306.04% |
| 111/09 | 347,787 | 246,587 | 41.04% | 127,056 | 173.73% | 6,074,075 | 1,337,694 | 343.63% |
| 111/08 | 246,587 | 375,411 | -34.32% | 163,096 | 51.19% | 5,726,288 | 1,242,120 | 361.01% |
| 111/07 | 375,411 | 722,332 | -48.03% | 95,221 | 294.25% | 5,479,701 | 1,079,024 | 407.84% |
| 111/06 | 722,332 | 266,282 | 171.27% | 17,473 | 4,033.99% | 5,104,290 | 950,748 | 418.83% |
| 111/05 | 266,282 | 512,140 | -48.01% | 138,630 | 92.08% | 4,381,958 | 966,330 | 353.46% |
| 111/04 | 512,140 | 626,615 | -18.27% | 102,563 | 399.34% | 4,115,676 | 827,700 | 397.24% |
| 111/03 | 626,615 | 149,433 | 319.33% | 65,680 | 854.04% | 3,603,536 | 692,082 | 396.95% |
