每月營收資訊
| 年度 | 月份 | 當月營收(仟元) | 去年當月營收(仟元) | 去年同月增減(%) | 年度累計增減(%) |
|---|---|---|---|---|---|
| 113 | 12 | 130,237 | 198,290 | -34.32% | 2.85% |
| 112 | 12 | 198,290 | 126,203 | 57.12% | 44.56% |
| 111 | 12 | 126,203 | 110,479 | 14.23% | 12.6% |
| 110 | 12 | 110,479 | 131,536 | -16.01% | -31.76% |
| 109 | 12 | 131,536 | 194,967 | -32.53% | 28.66% |
| 108 | 12 | 194,967 | 96,136 | 102.8% | 69.94% |
| 107 | 12 | 96,136 | 60,957 | 57.71% | -1.11% |
| 106 | 12 | 60,957 | 101,519 | -39.96% | -27.91% |
| 105 | 12 | 101,519 | 139,566 | -27.26% | -11.37% |