| 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 |
|
| 111/04 | 1,021 | 3,047 | -66.49% | 1,930 | -47.10% | 12,194 | 9,262 | 31.66% |
| 111/03 | 3,047 | 3,844 | -20.73% | 5,187 | -41.26% | 11,174 | 7,158 | 52.40% |
| 111/02 | 3,844 | 4,283 | -10.25% | 982 | 291.45% | 8,127 | 2,145 | 278.88% |
| 111/01 | 4,283 | 4,586 | -6.61% | 1,163 | 268.27% | 4,283 | 1,163 | 268.27% |
| 110/12 | 4,586 | 4,505 | 1.80% | 3,493 | 31.29% | 38,899 | 21,106 | 84.30% |
| 110/11 | 4,505 | 4,435 | 1.58% | 1,177 | 282.75% | 34,313 | 17,613 | 94.82% |
| 110/10 | 4,435 | 7,673 | -42.20% | 1,106 | 300.99% | 29,809 | 16,436 | 81.36% |
| 110/09 | 7,673 | 4,928 | 55.70% | 871 | 780.94% | 25,374 | 15,330 | 65.52% |
| 110/08 | 4,928 | 1,445 | 241.04% | 1,200 | 310.67% | 17,701 | 14,459 | 22.42% |
| 110/07 | 1,445 | 870 | 66.09% | 1,492 | -3.15% | 12,773 | 13,259 | -3.67% |
| 110/06 | 870 | 1,196 | -27.26% | 745 | 16.78% | 11,328 | 11,767 | -3.73% |
| 110/05 | 1,196 | 1,930 | -38.03% | 1,369 | -12.64% | 10,458 | 11,022 | -5.12% |
