| 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 | 67,559 | 200,183 | -66.25% | 82,462 | -18.07% | 848,428 | 483,946 | 75.31% |
| 112/07 | 200,183 | 158,605 | 26.21% | 61,666 | 224.62% | 780,869 | 401,484 | 94.50% |
| 112/06 | 158,605 | 82,546 | 92.14% | 102,258 | 55.10% | 580,686 | 339,818 | 70.88% |
| 112/05 | 82,546 | 80,292 | 2.81% | 28,193 | 192.79% | 422,081 | 237,560 | 77.67% |
| 112/04 | 80,292 | 97,925 | -18.01% | 63,008 | 27.43% | 339,535 | 209,367 | 62.17% |
| 112/03 | 97,925 | 126,944 | -22.86% | 94,367 | 3.77% | 259,243 | 146,359 | 77.13% |
| 112/02 | 126,944 | 34,374 | 269.30% | 152,635 | -16.83% | 161,318 | 51,992 | 210.27% |
| 112/01 | 34,374 | 54,324 | -36.72% | -100,643 | 0.00% | 34,374 | -100,643 | 0.00% |
| 111/12 | 54,324 | 77,222 | -29.65% | 239,592 | -77.33% | 681,965 | 2,641,258 | -74.18% |
| 111/11 | 77,222 | -33,182 | 0.00% | 241,451 | -68.02% | 627,641 | 2,401,666 | -73.87% |
| 111/10 | -33,182 | 99,655 | 0.00% | -8,816 | -276.38% | 550,419 | 2,160,215 | -74.52% |
| 111/09 | 99,655 | 82,462 | 20.85% | 11,520 | 765.06% | 583,601 | 2,169,031 | -73.09% |
