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 | ||||
| 4 | 16,041 | 12.96% | 4 | ||||
| 5 | 16,945 | 20.21% | 5 | ||||
| 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 | ||||