每月營業額報告
每月營收變化
單位: 仟元113年度 | 114年度 | ||||||
---|---|---|---|---|---|---|---|
月 | 營收 | 年增率 | 月 | 營收 | 年增率 | 累計營收 | 年增率 |
1 | 15,046 | -27.57% | 1 | 16,650 | 10.66% | 16,650 | 10.66% |
2 | 10,557 | -57.20% | 2 | 16,314 | 54.53% | 32,965 | 28.76% |
3 | 11,322 | -47.96% | 3 | ||||
4 | 14,200 | -49.00% | 4 | ||||
5 | 14,096 | -30.99% | 5 | ||||
6 | 13,634 | -35.72% | 6 | ||||
7 | 17,598 | 9.66% | 7 | ||||
8 | 11,549 | -26.95% | 8 | ||||
9 | 14,524 | -3.03% | 9 | ||||
10 | 11,501 | -37.14% | 10 | ||||
11 | 13,317 | -35.50% | 11 | ||||
12 | 18,518 | -7.28% | 12 |