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% |