每月營業額報告

每月營收變化

單位: 仟元
109年度 110年度
營收 年增率 營收 年增率 累計營收 年增率
1 17,838 13.50% 1 24,115 35.19% 24,115 35.19%
2 13,054 -13.42% 2 19,787 51.58% 43,902 42.11%
3 18,381 10.81% 3 23,548 28.11% 67,450 36.89%
4 24,401 34.73% 4 29,001 18.85% 96,450 30.91%
5 21,719 -1.51% 5 23,490 8.15% 119,941 25.73%
6 18,148 -7.05% 6 21,067 16.08% 141,008 24.19%
7 17,901 -16.87% 7
8 18,070 -17.70% 8
9 21,179 -1.58% 9
10 21,079 2.92% 10
11 19,453 -17.16% 11
12 22,320 -15.74% 12