每月營業額報告

每月營收變化

單位: 仟元
105年度 106年度
營收 年增率 營收 年增率 累計營收 年增率
1 25,579 6.03% 1 23,911 -6.52% 23,911 -6.52%
2 24,641 32.05% 2 21,485 -12.81% 45,396 -9.60%
3 30,539 10.30% 3 26,195 -14.22% 71,590 -11.35%
4 25,906 -14.41% 4 28,003 8.09% 99,593 -6.63%
5 27,389 -3.21% 5 28,089 2.56% 127,682 -4.75%
6 24,448 -19.45% 6 28,058 14.77% 155,739 -1.74%
7 25,171 -12.34% 7 26,290 4.45% 182,029 -0.90%
8 26,029 -1.33% 8 26,891 3.31% 208,920 -0.37%
9 25,250 4.57% 9
10 27,342 -5.82% 10
11 26,973 -15.22% 11
12 23,278 -20.88% 12