每月營業額報告

每月營收變化

單位: 仟元
108年度 109年度
營收 年增率 營收 年增率 累計營收 年增率
1 15,716 -27.81% 1 17,838 13.50% 17,838 13.50%
2 15,078 -12.03% 2 13,054 -13.42% 30,892 0.32%
3 16,588 -26.07% 3 18,381 10.81% 49,274 4.00%
4 18,111 -22.47% 4 24,401 34.73% 73,674 12.49%
5 22,051 -17.19% 5 21,719 -1.51% 95,394 8.97%
6 19,525 -9.53% 6 18,148 -7.05% 113,541 6.05%
7 21,535 -6.92% 7 - - - -
8 21,955 -4.12% 8 - - - -
9 21,520 -0.89% 9 - - - -
10 20,481 12.70% 10 - - - -
11 23,484 6.92% 11 - - - -
12 26,488 30.54% 12 - - - -