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至107年12月份止年度累計報表
| 107學年度員生社供銷部財務報表 |
| 年月 |
單月營收 |
單月月增率% |
同期單月年增率% |
累計營收 |
累計年增率% |
單月損益 |
年度累計結餘 |
| 10712 |
584,827 |
-15.8 |
-3.9 |
2,545,215 |
6.5 |
79,566 |
277,627 |
|
|
|
|
|
|
|
|
|
| 10710 |
507,266 |
-9.5 |
17 |
1,265,659 |
-2.5 |
59,909 |
114,569 |
| 10709 |
560,728 |
183.7 |
-20.4 |
758,393 |
-12.2 |
77,636 |
54,660 |
| 10708 |
197,665 |
#DIV/0! |
24.1 |
197,665 |
24.1 |
-22,976 |
-22,976 |
| 10707 |
0 |
-100 |
|
4,846,219 |
|
-49,213 |
406,080 |
| 10706 |
463,692 |
-8.3 |
|
4,846,219 |
|
70,341 |
455,293 |
| 10705 |
505,617 |
-8.8 |
|
4,382,527 |
|
133,377 |
384,952 |
| 10704 |
554,116 |
-0.2 |
|
3,876,910 |
|
51,492 |
251,575 |
| 10703 |
555,389 |
31709.2 |
|
3,322,794 |
|
-28,065 |
200,083 |
| 10702 |
1,746 |
-99.5 |
|
2,767,405 |
|
-74,638 |
228,148 |
| 10701 |
375,341 |
-38.3 |
|
2,765,659 |
|
17,397 |
302,786 |
| 10612 |
608,535 |
25.6 |
|
2,390,318 |
|
76,397 |
285,389 |
| 10611 |
484,320 |
11.7 |
|
1,781,783 |
|
61,974 |
208,992 |
| 10610 |
433,682 |
-38.4 |
|
1,297,463 |
|
52,157 |
147,018 |
| 10609 |
704,533 |
342.4 |
|
863,781 |
|
84,570 |
94,861 |
| 10608 |
159,248 |
#DIV/0! |
|
159,248 |
|
10,291 |
10,291 |
PS:10708 增加社員大會出席禮劵費支出
10711 含10/29,30,31三天及11月份營收
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