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 | ||||
|---|---|---|---|---|---|---|
| 2022 | 2021 | YOY(%) | 2022 | 2021 | YOY(%) | |
| 1 | 1,019,889 | 760,192 | 34.16 | 1,019,889 | 760,192 | 34.16 |
| 2 | 990,837 | 711,518 | 39.26 | 2,010,726 | 1,471,710 | 36.63 |
| 3 | 1,037,730 | 820,156 | 26.53 | 3,048,456 | 2,291,866 | 33.01 |
| 4 | 987,547 | 821,871 | 20.16 | 4,036,003 | 3,113,737 | 29.62 |
| 5 | 1,010,866 | 830,131 | 21.77 | 5,046,869 | 3,943,868 | 27.97 |
| 6 | 1,126,354 | 818,986 | 37.53 | 6,173,223 | 4,762,854 | 29.61 |
| 7 | 1,143,841 | 839,893 | 36.19 | 7,317,064 | 5,602,747 | 30.60 |
| 8 | 1,133,462 | 879,503 | 28.88 | 8,450,526 | 6,482,250 | 30.36 |
| 9 | 1,155,823 | 900,817 | 28.31 | 9,606,349 | 7,383,067 | 30.11 |
| 10 | 1,110,970 | 955,425 | 16.28 | 10,717,319 | 8,338,492 | 28.53 |
| 11 | 1,014,133 | 988,377 | 2.61 | 11,731,452 | 9,326,869 | 25.78 |
| 12 | 977,027 | 991,049 | -1.41 | 12,708,479 | 10,317,918 | 23.17 |