每月營業額報告

每月營收變化

單位: 仟元 <
107年度 108年度
營收 年增率 營收 年增率 累計營收 年增率
1 21,770 -8.95% 1 15,716 -27.81% 15,716 -27.81%
2 17,139 -20.23% 2 15,078 -12.03% 30,793 -20.86%
3 22,436 -14.35% 3 16,588 -26.07% 47,381 -22.76%
4 23,361 -16.58% 4 18,111 -22.47% 65,492 -22.68%
5 26,630 -5.19% 5 22,051 -17.19% 87,543 -21.37%
6 21,582 -23.08% 6 19,525 -9.53% 107,068 -19.45%
7 23,137 -11.99% 721,535 -6.92% 128,603 -17.59%
8 22,898 -14.85% 8 21,955 -4.12% 150,558 -15.87%
9 21,713 -20.17% 9 21,520 -0.89% 172,078 -14.25%
10 18,173 -25.61% 10 - - - -
11 21,964 -6.58% 11 - - - -
12 20,291 -12.85% 12 - - - -