Information
每月營收
| 年度 | 月份 | 當月營收(單位：新台幣千元) | 去年當月營收 | 同月增減(%) | 當月累計營收 | 去年累計營收 | 累計增減(%) |
|---|---|---|---|---|---|---|---|
| 112 | 01 | 39,975 | 32,486 | 23.05% | 39,975 | 32,486 | 23.05% |
| 112 | 02 | 49,294 | 24,017 | 105.25% | 89,269 | 56,503 | 57.99% |
| 112 | 03 | 66,568 | 44,829 | 48.49% | 155,837 | 101,332 | 53.79% |
| 112 | 04 | 61,357 | 46,828 | 31.03% | 217,194 | 148,160 | 46.59% |
| 112 | 05 | 62,254 | 72,896 | -14.60% | 279,448 | 221,056 | 26.42% |
| 112 | 06 | 51,841 | 82,150 | -36.89% | 331,289 | 303,206 | 9.26% |
| 112 | 07 | 41,438 | 49,961 | -17.06% | 372,727 | 353,167 | 5.54% |
| 112 | 08 | 39,262 | 61,089 | -35.73% | 411,989 | 414,256 | -0.55% |
| 112 | 09 | 45,645 | 74,592 | -38.81% | 457,634 | 488,848 | -6.39% |
| 112 | 10 | 57,001 | 77,579 | -26.53% | 514,635 | 566,427 | -9.14% |
| 112 | 11 | 59,334 | 54,052 | 9.77% | 573,969 | 620,479 | -7.50% |
| 112 | 12 | 55,411 | 63,774 | -13.11% | 629,380 | 684,253 | -8.02% |