每月營收報告

112年合併月營收

月份

當月營收

累計營收

112年

111年

增減%

112年

111年

增減%

1

2,040

3,360

-39.29%

2,040

3,360

-39.29%

2

1,698

1,468

15.67%

3,737

4,828

-22.60%

3

957

4,501

-78.74%

4,694

9,329

-49.68%

4

508

1,531

-66.82%

5,202

10,860

-52.10%

5

793

1,205

-34.19%

5,994

12,066

-50.32%

6

667

2,157

-69.08%

6,662

14,223

-53.16%

7

506

820

-38.29%

7,168

15,042

-52.35%

8

626

1,246

-49.76%

7,794

16,288

-52.15%

9

6,409

1,127

468.68%

14,203

17,415

-18.44%

10

12,918

1,037

1145.71%

27,121

18,452

46.98%

11

2,235

1,468

52.25%

29.356

19,920

47.37%

12

36,058

3,311

989.04%

65,414

23,231

181.58%

111年合併月營收

月份

當月營收

累計營收

111年

110年

增減%

111年

110年

增減%

1

3,360

698

381.38%

3,360

698

381.38%

2

1,468

647

126.89%

4,828

1,345

258.96%

3

4,501

1,380

226.16%

9,329

2,725

242.35%

4

1,531

748

104.68%

10,860

3,473

212.70%

5

1,205

2,393

-49.64%

12,066

5,866

105.69%

6

2,157

1,418

52.12%

14,223

7,285

95.24%

7

820

974

-15.81%

15,042

8,259

82.13%

8

1,246

1,416

-12.01%

16,288

9,676

68.33%

9

1,127

3,596

-68.66%

17,415

13,271

31.23%

10

1.037

957

8.36%

18,452

14,228

29.69%

11

1,468

3,023

-51.44%

19,920

17,252

15.46%

12

3,311

1,496

121.32%

23,231

18,747

23.92%

110年合併月營收

月份

當月營收

累計營收

110年

109年

增減%

110年

109年

增減%

1

698

11,554

-93.96%

698

11,554

-93.96%

2

647

28,475

-97.73%

1,345

40,029

-96.64%

3

1,380

28,612

-95.18%

2,725

68,641

-96.03%

4

748

24,190

-96.91%

3,473

92,831

-96.26%

5

2,393

24,236

-90.13%

5,866

117,067

-94.99%

6

1,418

16,529

-91.42%

7,285

133,596

-94.55%

7

974

7,484

-86.99%

8,259

141,079

-94.15%

8

1,416

2,884

-50.90%

9,676

143,963

-92.28%

9

3,596

2,159

67.00%

13,271

146,122

-91.00%

10

957

634

50.95%

14,228

146,757

-90.31%

11

3,023

2,923

3.42%

17,252

149,680

88.47%

12

1,496

2,380

-37.14%

18,747

152,059

-87.67%

109年合併月營收

月份

當月營收

累計營收

109年

108年

增減%

109年

108年

增減%

1

11,554

11,188

3.27%

11,554

11,188

3.27%

2

28,475

9,687

194%

40,029

20,875

92%

3

28,612

10,666

168.25%

68,641

31,542

117.62%

4

24,190

10,171

137.83%

92,831

41,712

122.55%

5

24,236

10,424

132.50%

117,067

52,136

124.54%

6

16,529

7,688

115.00%

133,596

59,824

123.32%

7

7,484

13,740

-45.53%

141,079

73,564

91.78%

8

2,884

20,839

-86.16%

143,963

94,403

52.50%

9

2,159

25,483

-91.53%

146,122

119,886

21.88%

10

634

17,873

-96.45%

146,757

137,759

6.53%

11

2,923

16,565

-82.35%

149,680

154,324

-3.01%

12

2,380

10,846

-78.06%

152,059

165,170

-7.94%

108年合併月營收

月份

當月營收

累計營收

108年

107年

增減%

108年

107年

增減%

1

11,188

13,406

-17%

11,188

13,406

-17%

2

9,687

20,553

-53%

20,875

33,959

-39%

3

10,666

25,879

-59%

31,541

59,838

-47%

4

10,171

20,278

-50%

41,712

80,116

-48%

5

10,424

18,694

-44%

52,136

98,810

-47%

6

7,688

18,067

-57%

59,824

116,877

-49%

7

13,740

14,985

-8%

73,564

131,862

-44%

8

20,839

11,784

77%

94,403

143,646

-34%

9

25,483

21,649

18%

119,886

165,295

-27%

10

17,873

13,818

29%

137,759

179,113

-23%

11

16,565

26,232

-37%

154,324

205,345

-25%

12

9,704

10,377

-6%

164,028

215,722

-24%

107年合併月營收

月份

當月營收

累計營收

107年

106年

增減%

107年

106年

增減%

1

13,406

28,727

-53%

13,406

28,727

-53%

2

20,553

22,167

-7%

33,959

50,894

-33%

3

25,879

21,323

21%

59,838

72,217

-17%

4

20,278

17,816

14%

80,116

90,033

-11%

5

18,694

20,171

-7%

98,810

110,204

-10%

6

18,067

19,407

-7%

116,877

129,611

-10%

7

14,985

21,253

-29%

131,862

150,864

-13%

8

11,783

23,372

-50%

143,646

174,236

-18%

9

21,649

21,223

2%

165,295

195,458

-15%

10

13,818

19,064

-28%

179,113

214,523

-17%

11

26,232

18,405

43%

205,345

232,928

-12%

12

10,377

17,283

-40%

215,722

250,211

-14%