每月營收
| 年度 | 月份 | 當月營收(仟元) | 去年當月營收(仟元) | 去年同月增減(%) | 前期比較增減(%) |
|---|---|---|---|---|---|
| 113 | 12 | 45,655 | 61,957 | -26.31% | -16.93% |
| 113 | 11 | 30,566 | 55,338 | -44.76% | -15.94% |
| 113 | 10 | 50,585 | 40,240 | 25.71% | -12.93% |
| 113 | 09 | 48,030 | 50,044 | -4.02% | -16.10% |
| 113 | 08 | 59,374 | 57,507 | 3.25% | -17.47% |
| 113 | 07 | 43,276 | 47,808 | -9.48% | -20.58% |
| 113 | 06 | 58,678 | 70,606 | -16.89% | -17.21% |
| 113 | 05 | 51,111 | 46,941 | 8.88% | -17.30% |
| 113 | 04 | 59,108 | 59,084 | 0.04% | -22.93% |
| 113 | 03 | 30,030 | 65,638 | -54.25% | -31.46% |
| 113 | 02 | 32,142 | 40,502 | -20.64% | -15.46% |
| 113 | 01 | 46,868 | 52,959 | -11.50% | -11.50% |
| 112 | 12 | 61,957 | 34,315 | 80.55% | 2.34% |
| 112 | 11 | 55,338 | 50,050 | 10.57% | -2.14% |
| 112 | 10 | 40,240 | 41,779 | -3.68% | -3.30% |