| 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 | 421,225 | 331,783 | 26.96% | 231,037 | 82.32% | 753,008 | 187,280 | 302.08% |
| 112/01 | 331,783 | 126,506 | 162.27% | -43,757 | 0.00% | 331,783 | -43,757 | 0.00% |
| 111/12 | 126,506 | 453,256 | -72.09% | 209,879 | -39.72% | 2,056,778 | 4,298,878 | -52.16% |
| 111/11 | 453,256 | -4,466 | 0.00% | 571,848 | -20.74% | 1,930,272 | 4,088,999 | -52.79% |
| 111/10 | -4,466 | 72,273 | 0.00% | 584,122 | 0.00% | 1,477,016 | 3,517,151 | -58.01% |
| 111/09 | 72,273 | 408,202 | -82.29% | 116,090 | -37.74% | 1,481,482 | 2,933,029 | -49.49% |
| 111/08 | 408,202 | 224,971 | 81.45% | 243,980 | 67.31% | 1,409,209 | 2,816,939 | -49.97% |
| 111/07 | 224,971 | 59,403 | 278.72% | 364,137 | -38.22% | 1,001,007 | 2,572,959 | -61.10% |
| 111/06 | 59,403 | 206,295 | -71.20% | 633,826 | -90.63% | 776,036 | 2,208,822 | -64.87% |
| 111/05 | 206,295 | 87,455 | 135.89% | 8,237 | 2,404.49% | 716,633 | 1,574,996 | -54.50% |
| 111/04 | 87,455 | 235,603 | -62.88% | 463,640 | -81.14% | 510,338 | 1,566,759 | -67.43% |
| 111/03 | 235,603 | 231,037 | 1.98% | 249,470 | -5.56% | 422,883 | 1,103,119 | -61.66% |
