每月營收報(bào)告
單位:新臺(tái)幣仟元
| 當(dāng)月 | 累計(jì) | |||||||
| 月份 | 2023 | 去年同期 | 增減額 | % | 2023 | 去年同期 | 增減額 | % |
| 1 | 273,666 | 311,048 | (37,382) | -12.02 | 273,666 | 311,048 | (37,382) | -12.02 |
| 2 | 248,631 | 210,774 | 37,857 | 17.96 | 522,297 | 521,822 | 475 | 0.09 |
| 3 | 401,228 | 231,393 | 169,835 | 73.4 | 923,525 | 753,215 | 170,310 | 22.61 |
| 4 | 288,929 | 213,337 | 75,592 | 35.43 | 1,212,454 | 966,552 | 245,902 | 25.44 |
| 5 | 486,939 | 228,615 | 258,324 | 113 | 1,699,393 | 1,195,167 | 504,226 | 42.19 |
| 6 | 328,932 | 340,182 | (11,250) | -3.31 | 2,028,325 | 1,535,349 | 492,976 | 32.11 |
| 7 | 320,876 | 370,906 | (50,030) | -13.49 | 2,349,201 | 1,906,255 | 442,946 | 23.24 |
| 8 | 391,517 | 245,523 | 145,994 | 59.46 | 2,740,718 | 2,151,778 | 588,940 | 27.37 |
| 9 | 332,544 | 281,736 | 50,808 | 18.03 | 3,073,262 | 2,433,514 | 639,748 | 26.29 |
| 10 | 425,390 | 260,060 | 165,330 | 63.57 | 3,498,652 | 2,693,574 | 805,078 | 29.89 |
| 11 | 300,250 | 345,477 | (45,227) | -13.09 | 3,798,902 | 3,039,051 | 759,851 | 25 |
| 12 | 204,671 | 331,974 | (127,303) | -38.35 | 4,003,573 | 3,371,025 | 632,548 | 18.76 |