營收報告
營收報告
2023
單位：新台幣仟元
| 月份 | 單月營收 | 去年同期 | 單月增減% | 累計營收 | 去年同期累計 | 累計增減% |
|---|---|---|---|---|---|---|
| 一月 | 145,320 | 166,363 | (12.65) | 145,320 | 166,363 | (12.65) |
| 二月 | 199,194 | 183,350 | 8.64 | 344,514 | 349,713 | (1.49) |
| 三月 | 216,620 | 266,579 | (18.74) | 561,134 | 616,292 | (8.95) |
| 四月 | 135,035 | 164,776 | (18.05) | 696,169 | 781,068 | (10.87) |
| 五月 | 197,419 | 224,370 | (12.01) | 893,588 | 1,005,438 | (11.12) |
| 六月 | 327,429 | 257,563 | 27.13 | 1,221,017 | 1,263,001 | (3.32) |
| 七月 | 152,148 | 214,037 | (28.92) | 1,373,165 | 1,477,038 | (7.03) |
| 八月 | 223,188 | 203,903 | 9.46 | 1,596,353 | 1,680,941 | (5.03) |
| 九月 | 337,720 | 255,509 | 32.18 | 1,934,073 | 1,936,450 | (0.12) |
| 十月 | 199,346 | 203,131 | (1.86) | 2,133,419 | 2,139,581 | (0.29) |
| 十一月 | 317,119 | 145,744 | 117.59 | 2,450,538 | 2,285,325 | 7.23 |
| 十二月 | 319,422 | 302,668 | 5.54 | 2,769,960 | 2,587,993 | 7.03 |