營收統計表
114年營收統計表
月份 |
月營收淨額(仟元) |
與前一年度增減百分比 |
---|---|---|
1 |
$37,066 |
5.04% |
2 |
$43,656 |
91.13% |
3 |
$42,998 |
52.37% |
4 |
|
|
5 |
|
|
6 |
|
|
7 |
|
|
8 |
|
|
9 |
|
|
10 |
|
|
11 |
|
|
12 |
|
|
合計 |
$123,720 |
43.29% |
113年營收統計表
月份 |
月營收淨額(仟元) |
與前一年度增減百分比 |
---|---|---|
1 |
$35,286 |
68.04% |
2 |
$22,841 |
-40.73% |
3 |
$28,220 |
-42.53% |
4 |
$28,516 |
-2.08% |
5 |
$32,300 |
32.73% |
6 |
$28,953 |
-21.13% |
7 |
$34,693 |
6.91% |
8 |
$41,401 |
2.90% |
9 |
$41,506 |
19.14% |
10 |
$56,034 |
91.01% |
11 |
$47,783 |
42.34% |
12 |
$50,387 |
19.86% |
合計 |
$447,920 |
9.37% |
112年營收統計表
月份 |
月營收淨額(仟元) |
與前一年度增減百分比 |
---|---|---|
1 |
$20,999 |
-47.27% |
2 |
$38,535 |
0.57% |
3 |
$49,101 |
-5.63% |
4 |
$29,123 |
-44.44% |
5 |
$24,336 |
-47.62% |
6 |
$36,710 |
-28.40% |
7 |
$32,452 |
-35.86% |
8 |
$38,501 |
-20.44% |
9 |
$34,838 |
-39.85% |
10 |
$29,335 |
-44.08% |
11 |
$33,569 |
-14.44% |
12 |
$42,039 |
2.14% |
合計 |
$409,538 |
-28.16% |
111年營收統計表
月份 |
月營收淨額(仟元) |
與前一年度增減百分比 |
---|---|---|
1 |
$39,823 |
8.37% |
2 |
$38,317 |
42.51% |
3 |
$52,028 |
20.78% |
4 |
$52,421 |
41.73% |
5 |
$46,464 |
9.77% |
6 |
$51,268 |
30.95% |
7 |
$50,595 |
24.21% |
8 |
$48,393 |
6.17% |
9 |
$57,915 |
18.56% |
10 |
$52,462 |
8.75% |
11 |
$39,233 |
-2.47% |
12 |
$41,159 |
-7.03% |
合計 |
$570,078 |
15.62% |
110年營收統計表
月份 |
月營收淨額(仟元) |
與前一年度增減百分比 |
---|---|---|
1 |
$36,746 |
6.01% |
2 |
$26,887 |
-41.72% |
3 |
$43,077 |
1.65% |
4 |
$36,987 |
146.42% |
5 |
$42,330 |
164.78% |
6 |
$39,151 |
66.65% |
7 |
$40,732 |
18.13% |
8 |
$45,579 |
77.52% |
9 |
$48,850 |
41.44% |
10 |
$48,239 |
72.18% |
11 |
$40,226 |
49.00% |
12 |
$44,273 |
5.80% |
合計 |
$493,077 |
33.56% |
109年營收統計表
月份 |
月營收淨額(仟元) |
與前一年度增減百分比 |
---|---|---|
1 |
$34,664 |
-39.24% |
2 |
$46,138 |
37.72% |
3 |
$42,377 |
-13.51% |
4 |
$15,010 |
-76.22% |
5 |
$15,987 |
-72.88% |
6 |
$23,493 |
-44.26% |
7 |
$34,481 |
-37.86% |
8 |
$25,675 |
-59.83% |
9 |
$34,537 |
-23.93% |
10 |
$28,017 |
-49.23% |
11 |
$26,997 |
-50.54% |
12 |
$41,847 |
-10.34% |
合計 |
$369,183 |
-40.93% |
108年營收統計表
月份 |
月營收淨額(仟元) |
與前一年度增減百分比 |
---|---|---|
1 |
$57,047 |
8.80% |
2 |
$33,501 |
-7.50% |
3 |
$48,997 |
-31.91% |
4 |
$63,125 |
1.16% |
5 |
$58,959 |
-16.75% |
6 |
$42,144 |
-40.28% |
7 |
$55,488 |
-27.13% |
8 |
$63,911 |
-20.15% |
9 |
$45,400 |
-24.48% |
10 |
$55,183 |
-22.38% |
11 |
$54,579 |
-2.81% |
12 |
$46,671 |
-40.73% |
合計 |
$625,005 |
-20.55% |
107年營收統計表
月份 |
月營收淨額(仟元) |
與前一年度增減百分比 |
---|---|---|
1 |
$52,432 |
-16.43% |
2 |
$36,218 |
-19.86% |
3 |
$71,964 |
23.50% |
4 |
$62,401 |
25.36% |
5 |
$70,819 |
22.08% |
6 |
$70,564 |
11.53% |
7 |
$76,145 |
34.86% |
8 |
$74,249 |
7.80% |
9 |
$60,114 |
4.01% |
10 |
$71,098 |
7.69% |
11 |
$56,159 |
26.45% |
12 |
$71,172 |
10.63% |
合計 |
$786,695 |
11.21% |