每月營業額報告
每月營收變化
單位: 仟元| 110年度 | 111年度 | ||||||
|---|---|---|---|---|---|---|---|
| 月 | 營收 | 年增率 | 月 | 營收 | 年增率 | 累計營收 | 年增率 |
| 1 | 24,115 | 35.19% | 1 | 26,929 | 11.67% | 26,929 | 11.67% |
| 2 | 19,787 | 51.58% | 2 | 21,270 | 7.49% | 48,199 | 9.79% |
| 3 | 23,548 | 28.11% | 3 | 27,600 | 17.21% | 75,799 | 12.38% |
| 4 | 29,001 | 18.85% | 4 | 27,584 | -4.89% | 103,383 | 7.19% |
| 5 | 23,490 | 8.15% | 5 | 23,150 | -1.45% | 126,533 | 5.50% |
| 6 | 21,067 | 16.08% | 6 | ||||
| 7 | 25,652 | 43.30% | 7 | ||||
| 8 | 26,815 | 48.40% | 8 | ||||
| 9 | 24,555 | 15.94% | 9 | ||||
| 10 | 20,528 | -2.61% | 10 | ||||
| 11 | 21,860 | 12.37% | 11 | ||||
| 12 | 23,052 | 3.28% | 12 | ||||