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2023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(%) | ||
| 2023 | 1 | 144,391 | 152,143 | -5.10% | 144,391 | 152,143 | -5.10% |
| 2023 | 2 | 166,849 | 146,965 | 13.53% | 311,240 | 299,108 | 4.06% |
| 2023 | 3 | 164,807 | 167,678 | -1.71% | 476,047 | 466,786 | 1.98% |
| 2023 | 4 | 143,664 | 155,297 | -7.49% | 619,711 | 622,083 | -0.38% |
| 2023 | 5 | 152,353 | 159,567 | -4.52% | 772,064 | 781,650 | -1.23% |
| 2023 | 6 | 154,530 | 148,365 | 4.16% | 926,594 | 930,015 | -0.37% |
| 2023 | 7 | 136,089 | 142,848 | -4.73% | 1,062,683 | 1,072,863 | -0.95% |
| 2023 | 8 | 131,101 | 175,950 | -25.49% | 1,193,784 | 1,248,813 | -4.14% |
| 2023 | 9 | 138,357 | 162,782 | -15.00% | 1,332,141 | 1,411,595 | -5.63% |
| 2023 | 10 | 169,148 | 162,235 | 4.26% | 1,501,290 | 1,573,830 | -4.61% |
| 2023 | 11 | 163,063 | 136,248 | 19.68% | 1,664,353 | 1,710,078 | -2.67% |
| 2023 | 12 | 172,763 | 176,541 | -2.14% | 1,837,116 | 1,886,619 | -2.62% |