每月營業額報告
每月營收變化
單位: 仟元| 107年度 | 108年度 | ||||||
|---|---|---|---|---|---|---|---|
| 月 | 營收 | 年增率 | 月 | 營收 | 年增率 | 累計營收 | 年增率 |
| 1 | 21,770 | -8.95% | 1 | 15,716 | -27.81% | 15,716 | -27.81% |
| 2 | 17,139 | -20.23% | 2 | 15,078 | -12.03% | 30,793 | -20.86% |
| 3 | 22,436 | -14.35% | 3 | 16,588 | -26.07% | 47,381 | -22.76% |
| 4 | 23,361 | -16.58% | 4 | - | - | - | - |
| 5 | 26,630 | -5.19% | 5 | - | - | - | - |
| 6 | 21,582 | -23.08% | 6 | - | - | - | - |
| 7 | 23,137 | -11.99% | 7 | - | - | - | - |
| 8 | 22,898 | -14.85% | 8 | - | - | - | - |
| 9 | 21,713 | -20.17% | 9 | - | - | - | - |
| 10 | 18,173 | -25.61% | 10 | - | - | - | - |
| 11 | 21,964 | -6.58% | 11 | - | - | - | - |
| 12 | 20,291 | -12.85% | 12 | - | - | - | - |