每月營業額報告
每月營收變化
單位: 仟元| 113年度 | 114年度 | ||||||
|---|---|---|---|---|---|---|---|
| 月 | 營收 | 年增率 | 月 | 營收 | 年增率 | 累計營收 | 年增率 |
| 1 | 15,046 | -27.57% | 1 | 16,650 | 10.66% | 16,650 | 10.66% |
| 2 | 10,557 | -57.20% | 2 | 16,314 | 54.53% | 32,965 | 28.76% |
| 3 | 11,322 | -47.96% | 3 | 18,628 | 64.53% | 51,593 | 39.73% |
| 4 | 14,200 | -49.00% | 4 | 16,041 | 12.96% | 67,634 | 32.29% |
| 5 | 14,096 | -30.99% | 5 | 16,945 | 20.21% | 84,578 | 29.68% |
| 6 | 13,634 | -35.72% | 6 | ||||
| 7 | 17,598 | 9.66% | 7 | ||||
| 8 | 11,549 | -26.95% | 8 | ||||
| 9 | 14,524 | -3.03% | 9 | ||||
| 10 | 11,501 | -37.14% | 10 | ||||
| 11 | 13,317 | -35.50% | 11 | ||||
| 12 | 18,518 | -7.28% | 12 | ||||