財務 / 年報資訊
每月營收報表 （單位：元）
| 月份 | 113年度 | 114年度 | 增減金額 | 增減% |
|
1 月 |
75,365,391 | 60,019,807 | -15,345,584 | -20.36% |
|
2 月 |
50,079,248 | 61,014,644 | 10,935,396 | 21.84% |
|
3 月 |
70,081,477 | 70,312,443 | 230,966 | 0.33% |
|
4 月 |
70,023,707 | 70,410,225 | 386,518 | 0.55% |
|
5 月 |
70,139,112 | 70,644,438 | 505,326 | 0.72% |
|
6 月 |
70,058,545 | 75,539,848 | 5,481,303 | 7.82% |
|
7 月 |
71,139,676 |
80,184,772 | 9,045,096 | 12.71% |
|
8 月 |
72,303,562 | |||
|
9 月 |
70,057,593 | |||
|
10 月 |
65,101,032 | |||
|
11 月 |
70,057,798 | |||
|
12 月 |
60,053,018 | |||
|
1月 至 12月 累 計 |
814,460,159 |