請左右滑動表格
單位:新台幣仟元
月份 | 營業收入 | 累積營業收入 | ||||
---|---|---|---|---|---|---|
2024 | 2023 | YOY(%) | 2024 | 2023 | YOY(%) | |
1 | 615,310 | 905,131 | -32.02 | 615,310 | 905,131 | -32.02 |
2 | 647,954 | 893,986 | -27.52 | 1,263,264 | 1,799,117 | -29.78 |
3 | 699,100 | 898,093 | -22.16 | 1,962,364 |
2,697,210 |
-27.24 |
4 | 735,532 | 870,249 | -15.48 | 2,697,896 | 3,567,459 | -24.37 |
5 | 755,674 | 870,775 | -13.22 | 3,453,570 | 4,438,234 | -22.19 |
6 | 760,976 | 809,080 | -5.95 | 4,214,546 | 5,247,314 | -19.68 |