2022年每月營收報告

年度 月份 營業收入(新台幣千元) 累計營業收入(新台幣千元)
當月營收 去年當月營收 去年同月增減(%) 當月累計營收 去年累計營收 前期比較增減(%)
2022 1 152,143 162,413 -6.32% 152,143 162,413 -6.32%
2022 2 146,965 158,190 -7.10% 299,108 320,603 -6.70%
2022 3 167,678 207,792 -19.30% 466,786 528,395 -11.66%
2022 4 155,297 166,265 -6.60% 662,083 694,660 -10.45%
2022 5 159,567 167,732 -4.87% 781,650 862,392 -9.36%
2022 6 148,365 171,599 -13.54% 930,015 1,033,991 -10.06%
2022 7 142,848 166,201 -14.05% 1,072,863 1,200,192 -10.61%
2022 8 175,950 166,753 5.52% 1,248,813 1,366,945 -8.64%
2022 9 162,782 140,867 15.56% 1,411,595 1,507,812 -6.38%
2022 10 162,235 130,489 24.33% 1,573,830 1,638,301 -3.94%
2022 11 136,248 148,500 -8.25% 1,710,078 1,786,801 -4.29%
2022 12 176,541 187,523 -5.86% 1,886,619 1,940,758 -2.79%