每月營收報告
單位:新臺幣仟元
| 當月 | 累計 | |||||||
| 月份 | 2022 | 去年同期 | 增減額 | % | 2022 | 去年同期 | 增減額 | % |
| 1 | 311,048 | 201,948 | 109,100 | 54.02 | 311,048 | 201,948 | 109,100 | 54.02 |
| 2 | 210,774 | 159,385 | 51,389 | 32.24 | 521,822 | 361,333 | 160,489 | 44.42 |
| 3 | 231,393 | 210,776 | 20,617 | 9.78 | 753,215 | 572,109 | 181,106 | 31.66 |
| 4 | 213,337 | 229,800 | (16,463) | -7.16 | 966,552 | 801,909 | 164,643 | 20.53 |
| 5 | 228,615 | 257,699 | (29,084) | -11.29 | 1,195,167 | 1,059,608 | 135,559 | 12.79 |
| 6 | 340,182 | 218,006 | 122,176 | 56.04 | 1,535,349 | 1,277,614 | 257,735 | 20.17 |
| 7 | 370,906 | 270,505 | 100,401 | 37.12 | 1,906,255 | 1,548,119 | 358,136 | 23.13 |
| 8 | 245,523 | 238,329 | 7,194 | 3.02 | 2,151,778 | 1,786,448 | 365,330 | 20.45 |
| 9 | 281,736 | 222,603 | 59,133 | 26.56 | 2,433,514 | 2,009,051 | 424,463 | 21.13 |
| 10 | 260,060 | 180,004 | 80,056 | 44.47 | 2,693,574 | 2,189,055 | 504,519 | 23.05 |
| 11 | 345,477 | 225,408 | 120,069 | 53.27 | 3,039,051 | 2,414,463 | 624,588 | 25.87 |
| 12 | 331,974 | 518,311 | (186,337) | -35.95 | 3,371,025 | 2,932,774 | 438,251 | 14.94 |