每月營業額報告
每月營收變化
單位: 仟元| 111年度 | 112年度 | ||||||
|---|---|---|---|---|---|---|---|
| 月 | 營收 | 年增率 | 月 | 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 | ||||
| 12 | 22,654 | -1.73% | 12 | ||||