每月營收報告
單位:新臺幣仟元
| 當月 | 累計 | |||||||
| 月份 | 2024 | 去年同期 | 增減額 | % | 2024 | 去年同期 | 增減額 | % |
| 1 | 244,418 | 273,666 | (29,248) | -10.69 | 244,418 | 273,666 | (29,248) | -10.69 |
| 2 | 190,110 | 248,631 | (58,521) | -23.54 | 434,528 | 522,297 | (87,769) | -16.8 |
| 3 | 295,484 | 401,228 | (105,744) | -26.36 | 730,012 | 923,525 | (193,513) | -20.95 |
| 4 | 309,270 | 288,929 | 20,341 | 7.04 | 1,039,282 | 1,212,454 | (173,172) | -14.28 |
| 5 | 168,916 | 486,939 | (318,023) | -65.31 | 1,208,198 | 1,699,393 | (491,195) | -28.9 |
| 6 | 179,312 | 328,932 | (149,620) | -45.49 | 1,387,510 | 2,028,325 | (640,815) | -31.59 |
| 7 | 162,482 | 320,876 | (158,394) | -49.36 | 1,549,992 | 2,349,201 | (799,209) | -34.02 |
| 8 | 189,272 | 391,517 | (202,245) | -51.66 | 1,739,264 | 2,740,718 | (1,001,454) | -36.54 |
| 9 | 226,177 | 332,544 | (106,367) | -31.99 | 1,965,441 | 3,073,262 | (1,107,821) | -36.05 |
| 10 | 497,172 | 425,390 | 71,782 | 16.87 | 2,462,613 | 3,498,652 | (1,036,039) | -29.61 |
| 11 | 287,226 | 300,250 | (13,024) | -4.34 | 2,749,839 | 3,798,902 | (1,049,063) | -27.61 |
| 12 | 595,876 | 204,671 | 391,205 | 191.14 | 3,345,715 | 4,003,573 | (657,858) | -16.43 |