每月營業額報告
每月營收變化
單位: 仟元| 112年度 | 113年度 | ||||||
|---|---|---|---|---|---|---|---|
| 月 | 營收 | 年增率 | 月 | 營收 | 年增率 | 累計營收 | 年增率 |
| 1 | 20,773 | -22.86% | 1 | 15,046 | -27.57% | 15,046 | -27.57% |
| 2 | 24,668 | -5.72% | 2 | 10,557 | -57.20% | 25,602 | -43.66% |
| 3 | 21,755 | -11.35% | 3 | 11,322 | -47.96% | 36,924 | -45.05% |
| 4 | 27,841 | -8.07% | 4 | 14,200 | -49.00% | 51,124 | -46.21% |
| 5 | 20,427 | -8.75% | 5 | 14,096 | -30.99% | 65,220 | -43.52% |
| 6 | 21,209 | -13.01% | 6 | 13,634 | -35.72% | 78,853 | -42.31% |
| 7 | 16,195 | -17.13% | 7 | 17,598 | 9.66% | 96,451 | -36.91% |
| 8 | 15,810 | -20.00% | 8 | 11,549 | -26.95% | 108,000 | -35.97% |
| 9 | 14,978 | -22.74% | 9 | 14,524 | -3.03% | 122,524 | -33.29% |
| 10 | 18,295 | -23.17% | 10 | 11,501 | -37.14% | 134,025 | -33.64% |
| 11 | 20,648 | -21.74% | 11 | ||||
| 12 | 19,971 | -21.01% | 12 | ||||