| 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 | -16,095 | 170,069 | 0.00% | -3,220 | -399.84% | 455,320 | -190,919 | 0.00% |
| 112/07 | 170,069 | 83,316 | 104.13% | -14,380 | 0.00% | 471,415 | -187,699 | 0.00% |
| 112/06 | 83,316 | 53,679 | 55.21% | -25,504 | 0.00% | 301,346 | -173,319 | 0.00% |
| 112/05 | 53,679 | 18,053 | 197.34% | 37,517 | 43.08% | 218,030 | -147,815 | 0.00% |
| 112/04 | 18,053 | 31,400 | -42.51% | -77,186 | 0.00% | 164,351 | -185,332 | 0.00% |
| 112/03 | 31,400 | 62,090 | -49.43% | -16,578 | 0.00% | 146,298 | -108,146 | 0.00% |
| 112/02 | 62,090 | 52,808 | 17.58% | 7,250 | 756.41% | 114,898 | -91,568 | 0.00% |
| 112/01 | 52,808 | 10,606 | 397.91% | -98,818 | 0.00% | 52,808 | -98,818 | 0.00% |
| 111/12 | 10,606 | 42,446 | -75.01% | 70,293 | -84.91% | -122,507 | 1,264,744 | 0.00% |
| 111/11 | 42,446 | -5,489 | 0.00% | 226,907 | -81.29% | -133,113 | 1,194,451 | 0.00% |
| 111/10 | -5,489 | 20,849 | 0.00% | 108,198 | 0.00% | -175,559 | 967,544 | 0.00% |
| 111/09 | 20,849 | -3,220 | 0.00% | 49,777 | -58.12% | 3,249 | 859,346 | -99.62% |
