2024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(%) | ||
| 2024 | 1 | 165,182 | 144,391 | 14.40% | 165,182 | 144,391 | 14.40% |
| 2024 | 2 | 141,529 | 166,849 | -15.18% | 306,711 | 311,240 | -1.46% |
| 2024 | 3 | 151,610 | 164,807 | -8.01% | 458,321 | 476,047 | -3.72% |
| 2024 | 4 | 171,447 | 143,664 | 19.34% | 629,768 | 619,711 | 1.62% |
| 2024 | 5 | 173,251 | 152,353 | 13.72% | 803,019 | 772,064 | 4.01% |
| 2024 | 6 | 165,219 | 154,530 | 6.92% | 968,238 | 926,594 | 4.49% |
| 2024 | 7 | 167,065 | 136,089 | 22.76% | 1,135,303 | 1,062,683 | 6.83% |
| 2024 | 8 | 149,991 | 131,101 | 14.41% | 1,285,294 | 1,193,784 | 7.67% |
| 2024 | 9 | 166,690 | 138,357 | 20.48% | 1,451,984 | 1,332,141 | 9.00% |
| 2024 | 10 | 161,255 | 169,148 | -4.67% | 1,613,239 | 1,501,290 | 7.46% |
| 2024 | 11 | 171,954 | 163,063 | 5.45% | 1,785,193 | 1,664,353 | 7.26% |
| 2024 | 12 | 204,473 | 172,763 | 18.35% | 1,989,666 | 1,837,116 | 8.30% |