| 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 |
|
| 114/12 | 13,964 | 173 | 7,971.68% | 17,303 | -19.30% | 37,090 | 39,154 | -9.22% |
| 114/11 | 173 | 173 | 0.00% | 4,167 | -95.85% | 23,126 | 23,555 | -1.82% |
| 114/10 | 173 | 4,269 | -95.95% | 40 | 332.50% | 22,953 | 19,388 | 18.39% |
| 114/09 | 4,269 | 173 | 2,367.63% | 369 | 1,056.91% | 22,781 | 19,348 | 17.74% |
| 114/08 | 173 | 7,263 | -97.62% | 40 | 332.50% | 18,512 | 18,979 | -2.46% |
| 114/07 | 7,263 | 1,491 | 387.12% | 5,961 | 21.84% | 18,339 | 18,939 | -3.17% |
| 114/06 | 1,491 | 220 | 577.73% | 375 | 297.60% | 11,076 | 12,979 | -14.66% |
| 114/05 | 220 | 469 | -53.09% | 4,280 | -94.86% | 9,585 | 12,604 | -23.95% |
| 114/04 | 469 | 8,816 | -94.68% | 3,861 | -87.85% | 9,365 | 8,324 | 12.51% |
| 114/03 | 8,816 | 40 | 21,940.00% | 375 | 2,250.93% | 8,896 | 4,463 | 99.33% |
| 114/02 | 40 | 40 | 0.00% | 40 | 0.00% | 80 | 4,088 | -98.04% |
| 114/01 | 40 | 17,303 | -99.77% | 4,048 | -99.01% | 40 | 4,048 | -99.01% |
