| 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 | 1,993 | 4,329 | -53.96% | 4,692 | -57.52% | 31,867 | 80,175 | -60.25% |
| 112/07 | 4,329 | 540 | 701.67% | 9,312 | -53.51% | 29,873 | 75,483 | -60.42% |
| 112/06 | 540 | 4,481 | -87.95% | 9,328 | -94.21% | 25,544 | 66,171 | -61.40% |
| 112/05 | 4,481 | 6,419 | -30.19% | 8,308 | -46.06% | 25,004 | 56,843 | -56.01% |
| 112/04 | 6,419 | 6,092 | 5.37% | 9,651 | -33.49% | 20,523 | 48,535 | -57.72% |
| 112/03 | 6,092 | 4,341 | 40.34% | 12,320 | -50.55% | 14,104 | 38,884 | -63.73% |
| 112/02 | 4,341 | 3,671 | 18.25% | 11,877 | -63.45% | 8,012 | 26,564 | -69.84% |
| 112/01 | 3,671 | 4,019 | -8.66% | 14,687 | -75.01% | 3,671 | 14,687 | -75.01% |
| 111/12 | 4,019 | 3,719 | 8.07% | 17,154 | -76.57% | 99,522 | 202,292 | -50.80% |
| 111/11 | 3,719 | 4,701 | -20.89% | 16,208 | -77.05% | 95,503 | 185,138 | -48.42% |
| 111/10 | 4,701 | 6,907 | -31.94% | 17,429 | -73.03% | 91,783 | 168,930 | -45.67% |
| 111/09 | 6,907 | 4,692 | 47.21% | 15,651 | -55.87% | 87,082 | 151,501 | -42.52% |
