每月營業額報告
每月營收變化
單位: 仟元| 112年度 | 113年度 | ||||||
|---|---|---|---|---|---|---|---|
| 月 | 營收 | 年增率 | 月 | 營收 | 年增率 | 累計營收 | 年增率 |
| 1 | 20,773 | -22.86% | 1 | 15,046 | -27.57% | 15,046 | -27.57% |
| 2 | 24,668 | -5.72% | 2 | 10,557 | -57.20% | 25,602 | -43.66% |
| 3 | 21,755 | -11.35% | 3 | ||||
| 4 | 27,841 | -8.07% | 4 | ||||
| 5 | 20,427 | -8.75% | 5 | ||||
| 6 | 21,209 | -13.01% | 6 | ||||
| 7 | 16,195 | -17.13% | 7 | ||||
| 8 | 15,810 | -20.00% | 8 | ||||
| 9 | 14,978 | -22.74% | 9 | ||||
| 10 | 18,295 | -23.17% | 10 | ||||
| 11 | 20,648 | -21.74% | 11 | ||||
| 12 | 19,971 | -21.01% | 12 | ||||