每月營業額報告

每月營收變化

單位: 仟元
111年度 112年度
營收 年增率 營收 年增率 累計營收 年增率
1 26,929 11.67% 1 20,773 -22.86% 20,773 -22.86%
2 21,270 7.49% 2 24,668 15.98% 45,441 -5.72%
3 27,600 17.21% 3 21,755 -21.18% 67,196 -11.35%
4 27,584 -4.89% 4 27,841 0.93% 95,038 -8.07%
5 23,150 -1.45% 5 20,427 -11.76% 115,465 -8.75%
6 30,578 45.15% 6 21,209 -30.64% 136,674 -13.01%
7 27,352 6.63% 7 16,195 -40.79% 152,869 -17.13%
8 26,385 -1.60% 8 15,810 -40.08% 168,679 -20.00%
9 26,853 9.36% 9 14,978 -44.22% 183,658 -22.74%
10 25,147 22.50% 10 18,295 -27.25% 201,953 -23.17%
11 21,589 -1.24 11 20,648 -4.36% 222,601 -21.74%
12 22,654 -1.73% 12 19,971 -11.84% 242,572 -21.01%