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每月營業額報告
每月營收變化
單位: 仟元
| 114年度 |
115年度 |
| 月 |
營收 |
年增率 |
月 |
營收 |
年增率 |
累計營收 |
年增率 |
| 1 |
16,650 |
10.66% |
1 |
16,085 |
-3.39% |
16,085 |
-3.39% |
| 2 |
16,314 |
54.53% |
2 |
14,622 |
-10.37% |
30,708 |
-6.85% |
| 3 |
18,628 |
64.53% |
3 |
16,498 |
-11.43% |
47,205 |
-8.51% |
| 4 |
16,041 |
12.96% |
4 |
19,531 |
21.76% |
66,736 |
-1.33% |
| 5 |
16,945 |
20.21% |
5 |
19,740 |
16.49% |
86,476 |
2.24% |
| 6 |
14,026 |
2.88% |
6 |
|
|
|
|
| 7 |
16,526 |
-6.09% |
7 |
|
|
|
|
| 8 |
15,896 |
37.64% |
8 |
|
|
|
|
| 9 |
14,440 |
-0.58% |
9 |
|
|
|
|
| 10 |
13,782 |
19.83% |
10 |
|
|
|
|
| 11 |
14,595 |
9.6% |
11 |
|
|
|
|
| 12 |
13,912 |
-24.87% |
12 |
|
|
|
|
