每月營收報告
單位：新台幣仟元
| 營業收入 | 累積營業收入 | |||||
|---|---|---|---|---|---|---|
| 109年度 | 108年度 | 比較增減(%) | 109年度 | 108年度 | 比較增減(%) | |
| 1月 | 24,084 | 42,729 | -43.64% | 24,084 | 42,729 | -43.64% |
| 2月 | 41,396 | 34,381 | 20.40% | 65,480 | 77,110 | -15.08% |
| 3月 | 22,984 | 25,258 | -9.00% | 88,464 | 102,368 | -13.58% |
| 4月 | 19,521 | 25,327 | -22.92% | 107,985 | 127,695 | -15.44% |
| 5月 | 39,646 | 20,054 | 97.70% | 147,631 | 147,749 | -0.08% |
| 6月 | 50,974 | 36,378 | 40.12% | 198,605 | 184,127 | 7.86% |
| 7月 | 35,644 | 33,190 | 7.39% | 234,249 | 217,317 | 7.79% |
| 8月 | 31,420 | 33,588 | -6.45% | 265,669 | 250,905 | 5.88% |
| 9月 | 31,997 | 37,881 | -15.53% | 297,666 | 288,786 | 3.07% |
| 10月 | 17,407 | 32,062 | -45.71% | 315,073 | 320,848 | -1.80% |
| 11月 | 38,676 | 18,579 | 108.17% | 353,749 | 339,427 | 4.22% |
| 12月 | 46,497 | 32,084 | 44.92% | 400,246 | 371,511 | 7.73% |