| 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 | -237,243 | -212,070 | -11.87% | 135,764 | 0.00% | 943,916 | 15,289 | 6,073.82% |
| 112/07 | -212,070 | 400,711 | 0.00% | 62,046 | 0.00% | 1,181,159 | -120,474 | 0.00% |
| 112/06 | 400,711 | 266,727 | 50.23% | -153,368 | 0.00% | 1,393,229 | -182,520 | 0.00% |
| 112/05 | 266,727 | 248,744 | 7.23% | -33,833 | 0.00% | 992,518 | -29,152 | 0.00% |
| 112/04 | 248,744 | 119,872 | 107.51% | -132,957 | 0.00% | 725,790 | 4,681 | 15,405.02% |
| 112/03 | 119,872 | 236,505 | -49.32% | 107,884 | 11.11% | 477,046 | 137,639 | 246.59% |
| 112/02 | 236,505 | 120,668 | 96.00% | 140,688 | 68.11% | 357,174 | 29,755 | 1,100.38% |
| 112/01 | 120,668 | 47,020 | 156.63% | -110,933 | 0.00% | 120,668 | -110,933 | 0.00% |
| 111/12 | 47,020 | 196,519 | -76.07% | 265,017 | -82.26% | 41,341 | 1,057,666 | -96.09% |
| 111/11 | 196,519 | -145,298 | 0.00% | 21,747 | 803.66% | -5,678 | 792,649 | 0.00% |
| 111/10 | -145,298 | -72,189 | -101.27% | -12,092 | -1,101.60% | -202,198 | 770,901 | 0.00% |
| 111/09 | -72,189 | 135,764 | 0.00% | -14,451 | -399.54% | -56,899 | 782,993 | 0.00% |
