營收報告
營收報告
2024
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 |
258,609 |
145,320 |
77.96 | 258,609 | 145,320 | 77.96 |
|
二月
|
171,395 |
199,194 |
(13.96)
|
430,004 |
344,514 |
24.81 |
| 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 |
258,609 |
145,320 |
77.96 | 258,609 | 145,320 | 77.96 |
|
二月
|
171,395 |
199,194 |
(13.96)
|
430,004 |
344,514 |
24.81 |
| Mar. |
261,664 |
216,620 |
20.79 | 691,668 | 561,134 | 23.26 |
| Apr. |
235,296 |
135,035 |
74.25 | 926,964 | 696,169 | 33.15 |
| May |
263,669 |
197,419 | 33.56 | 1,190,633 | 893,588 | 33.24 |
|
Jun.
|
317,077 |
327,429 |
(3.16)
|
1,507,710 | 1,221,017 | 23.48 |
| Jul. |
269,749 |
152,148 | 77.29 | 1,777,459 | 1,373,165 | 29.44 |
| Aug. |
297,186 |
223,188 | 33.16 | 2,074,645 | 1,596,353 | 29.96 |
| Sept. |
281,721 |
337,720 |
(16.58)
|
2,356,366 | 1,934,073 | 21.83 |
| Oct. |
290,956 |
199,346 | 45.96 | 2,647,322 | 2,133,419 | 24.09 |
| Nov. |
302,830 |
317,119 |
(4.51)
|
2,950,152 | 2,450,538 | 20.39 |
| Dec. |
289,867 |
319,422 |
(9.25)
|
3,240,019 | 2,769,960 | 16.97 |